|
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-06-008-022-022/226-A
(Munnurmangalam)
|
2906008000NRG23150720221402965
|
15/07/2022
|
Rajakumari
|
2906008WL037607
|
Rajakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/226-A
(Munnurmangalam)
|
2906008000NRG23150720221402966
|
15/07/2022
|
Viji
|
2906008WL037607
|
Viji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viji
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/277-A
(Munnurmangalam)
|
2906008000NRG23150720221402967
|
15/07/2022
|
Nirmala
|
2906008WL037607
|
Nirmala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/277-A
(Munnurmangalam)
|
2906008000NRG23150720221402968
|
15/07/2022
|
Sankar
|
2906008WL037607
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/83-A
(Munnurmangalam)
|
2906008000NRG23150720221402969
|
15/07/2022
|
Nagaraj
|
2906008WL037607
|
Nagaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|