|
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-08-005-010-010/161
(KOTTAPALAYAM)
|
2908005000NRG23190820220513835
|
19/08/2022
|
Kalaiselvan
|
2908005WL027889
|
Kalaiselvan
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalaiselvan
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-010/257
(KOTTAPALAYAM)
|
2908005000NRG23190820220513836
|
19/08/2022
|
Balasubramani
|
2908005WL027889
|
Balasubramani
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Balasubramani
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/272
(KOTTAPALAYAM)
|
2908005000NRG23190820220513838
|
19/08/2022
|
Devika
|
2908005WL027889
|
Devika
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-010/272
(KOTTAPALAYAM)
|
2908005000NRG23190820220513837
|
19/08/2022
|
Ganesan
|
2908005WL027889
|
Ganesan
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-010/273
(KOTTAPALAYAM)
|
2908005000NRG23190820220513839
|
19/08/2022
|
Dhanapal K
|
2908005WL027889
|
Dhanapal K
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Dhanapal K
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-010-010/50
(KOTTAPALAYAM)
|
2908005000NRG23190820220513841
|
19/08/2022
|
Saraswathi K
|
2908005WL027889
|
Saraswathi K
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saraswathi K
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-010-010/51
(KOTTAPALAYAM)
|
2908005000NRG23190820220513842
|
19/08/2022
|
Parvathi
|
2908005WL027889
|
Parvathi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|