S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIVAGANGA
|
TN-25-001-033-001/250 (PERUNGUDI)
|
2925001000NRG23020920221174958
|
02/09/2022
|
PARAMESWARI M
|
2925001WL034369
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARAMESWARI M
|
UNION BANK OF INDIA(508500)
|
2
|
SIVAGANGA
|
TN-25-001-033-001/255 (PERUNGUDI)
|
2925001000NRG23020920221174959
|
02/09/2022
|
VIMALA
|
2925001WL034369
|
VIMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
3
|
SIVAGANGA
|
TN-25-001-033-001/96 (PERUNGUDI)
|
2925001000NRG23020920221174961
|
02/09/2022
|
UMA.B
|
2925001WL034369
|
UMA.B
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
UMA.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|