|
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-06-008-022-022/277-A
(Munnurmangalam)
|
2906008000NRG23130820221964368
|
13/08/2022
|
Nirmala
|
2906008WL050121
|
Nirmala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/277-A
(Munnurmangalam)
|
2906008000NRG23130820221964369
|
13/08/2022
|
Sankar
|
2906008WL050121
|
Sankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/83-A
(Munnurmangalam)
|
2906008000NRG23130820221964370
|
13/08/2022
|
Nagaraj
|
2906008WL050121
|
Nagaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|