|
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
|
MALLASAMUDRAM
|
TN-08-005-025-025/126
(SARKAR MAMUNDI)
|
2908005000NRG23230620220284245
|
24/06/2022
|
Chandharan
|
2908005WL015749
|
Chandharan
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandharan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-025/126
(SARKAR MAMUNDI)
|
2908005000NRG23230620220284244
|
24/06/2022
|
Kulithyeeammal
|
2908005WL015749
|
Kulithyeeammal
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kulithyeeammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-025/73
(SARKAR MAMUNDI)
|
2908005000NRG23230620220284248
|
24/06/2022
|
Banumathi
|
2908005WL015749
|
Banumathi
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|