|
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-08-005-021-004/604
(PARUTHIPALLI)
|
2908005000NRG23050820220462145
|
05/08/2022
|
Muthu
|
2908005WL025797
|
Muthu
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-004/622
(PARUTHIPALLI)
|
2908005000NRG23050820220462146
|
05/08/2022
|
Indrani
|
2908005WL025797
|
Indrani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/199
(PARUTHIPALLI)
|
2908005000NRG23050820220462150
|
05/08/2022
|
Sellammal
|
2908005WL025797
|
Sellammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|