|
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-08-005-014-014/184
(MANGALAM)
|
2908005000NRG23210720220393727
|
21/07/2022
|
Ayyavu
|
2908005WL022559
|
Ayyavu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/202
(MANGALAM)
|
2908005000NRG23210720220393728
|
21/07/2022
|
Selvi
|
2908005WL022559
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/204
(MANGALAM)
|
2908005000NRG23210720220393729
|
21/07/2022
|
Karuppayi
|
2908005WL022559
|
Karuppayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/266
(MANGALAM)
|
2908005000NRG23210720220393730
|
21/07/2022
|
Sellammal
|
2908005WL022559
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sellammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/338
(MANGALAM)
|
2908005000NRG23210720220393731
|
21/07/2022
|
Gowri
|
2908005WL022559
|
Gowri
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gowri
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/446
(MANGALAM)
|
2908005000NRG23210720220393732
|
21/07/2022
|
Marayi
|
2908005WL022559
|
Marayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Marayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|