|
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-08-005-008-008/206
(KOLANKONDAI)
|
2908005000NRG23210720220391851
|
21/07/2022
|
Nallammal
|
2908005WL022427
|
Nallammal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nallammal
|
HDFC BANK LTD(607152)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/59
(KOLANKONDAI)
|
2908005000NRG23210720220391853
|
21/07/2022
|
Rajamanikam
|
2908005WL022427
|
Rajamanikam
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajamanikam
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/59
(KOLANKONDAI)
|
2908005000NRG23210720220391852
|
21/07/2022
|
Sundarambal
|
2908005WL022427
|
Sundarambal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-010/337
(KOLANKONDAI)
|
2908005000NRG23210720220391854
|
21/07/2022
|
Narmatha
|
2908005WL022427
|
Narmatha
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Narmatha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|