|
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-08-005-014-003/776
(MANGALAM)
|
2908005000NRG23220420220037318
|
22/04/2022
|
Kandayi
|
2908005WL002269
|
Kandayi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kandayi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/108
(MANGALAM)
|
2908005000NRG23220420220037319
|
22/04/2022
|
Alamellu
|
2908005WL002269
|
Alamellu
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alamellu
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/415
(MANGALAM)
|
2908005000NRG23220420220037321
|
22/04/2022
|
Sampoornam
|
2908005WL002269
|
Sampoornam
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|