|
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)
|
2908005000NRG23220420220030208
|
22/04/2022
|
Chandharan
|
2908005WL001949
|
Chandharan
|
00415
|
SBIN0016204
|
273
|
273
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chandharan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-025/126
(SARKAR MAMUNDI)
|
2908005000NRG23220420220030207
|
22/04/2022
|
Kulithyeeammal
|
2908005WL001949
|
Kulithyeeammal
|
00415
|
SBIN0016204
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kulithyeeammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-025/73
(SARKAR MAMUNDI)
|
2908005000NRG23220420220030209
|
22/04/2022
|
Banumathi
|
2908005WL001949
|
Banumathi
|
00415
|
SBIN0016204
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|