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-08-005-008-001/345 (KOLANKONDAI)
|
2908005000NRG23271020220801606
|
27/10/2022
|
Sasikala
|
2908005WL039359
|
Sasikala
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/10 (KOLANKONDAI)
|
2908005000NRG23271020220801607
|
27/10/2022
|
Sellammal
|
2908005WL039359
|
Sellammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/23 (KOLANKONDAI)
|
2908005000NRG23271020220801608
|
27/10/2022
|
Loganayagi
|
2908005WL039359
|
Loganayagi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/26 (KOLANKONDAI)
|
2908005000NRG23271020220801609
|
27/10/2022
|
Pappathi
|
2908005WL039359
|
Pappathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/54 (KOLANKONDAI)
|
2908005000NRG23271020220801610
|
27/10/2022
|
Thamil selvi
|
2908005WL039359
|
Thamil selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamil selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|