|
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-08-005-027-027/585
(SENBAGAMADEVI)
|
2908005000NRG23021220220947883
|
03/12/2022
|
Shankar
|
2908005WL045004
|
Shankar
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shankar
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/81
(SENBAGAMADEVI)
|
2908005000NRG23021220220947884
|
03/12/2022
|
Murugesan V
|
2908005WL045004
|
Murugesan V
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Murugesan V
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/81
(SENBAGAMADEVI)
|
2908005000NRG23021220220947885
|
03/12/2022
|
Saroja
|
2908005WL045004
|
Saroja
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|