|
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-08-005-008-008/39
(KOLANKONDAI)
|
2908005000NRG23210720220393697
|
21/07/2022
|
Kandasamy
|
2908005WL022555
|
Kandasamy
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/20
(KOLANKONDAI)
|
2908005000NRG23210720220393692
|
21/07/2022
|
Dhanlakshmi
|
2908005WL022555
|
Dhanlakshmi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanlakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/23
(KOLANKONDAI)
|
2908005000NRG23210720220393693
|
21/07/2022
|
Loganayagi
|
2908005WL022555
|
Loganayagi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/233
(KOLANKONDAI)
|
2908005000NRG23210720220393694
|
21/07/2022
|
Boopathi
|
2908005WL022555
|
Boopathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/26
(KOLANKONDAI)
|
2908005000NRG23210720220393695
|
21/07/2022
|
Pappathi
|
2908005WL022555
|
Pappathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/265
(KOLANKONDAI)
|
2908005000NRG23210720220393696
|
21/07/2022
|
Jeyamani
|
2908005WL022555
|
Jeyamani
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/39
(KOLANKONDAI)
|
2908005000NRG23210720220393698
|
21/07/2022
|
Pappu
|
2908005WL022555
|
Pappu
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-009/311
(KOLANKONDAI)
|
2908005000NRG23210720220393699
|
21/07/2022
|
Duraisamy
|
2908005WL022555
|
Duraisamy
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|