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
|
PUDUPALAYAM
|
TN-06-008-022-022/10-A (Munnurmangalam)
|
2906008000NRG23181120223621040
|
18/11/2022
|
Jagajeevanram
|
2906008WL084590
|
Jagajeevanram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jagajeevanram
|
UNION BANK OF INDIA(508500)
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/10-A (Munnurmangalam)
|
2906008000NRG23181120223621041
|
18/11/2022
|
Tamilselvi
|
2906008WL084590
|
Tamilselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/103-A (Munnurmangalam)
|
2906008000NRG23181120223621042
|
18/11/2022
|
Mageshwari
|
2906008WL084590
|
Mageshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mageshwari
|
INDIAN BANK(607105)
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/103-A (Munnurmangalam)
|
2906008000NRG23181120223621043
|
18/11/2022
|
Sivanesan
|
2906008WL084590
|
Sivanesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivanesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|