|
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-08-005-004-004/178
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23171120220884530
|
17/11/2022
|
Muthulakshmi
|
2908005WL042617
|
Muthulakshmi
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/242
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23171120220884531
|
17/11/2022
|
Rathinam
|
2908005WL042617
|
Rathinam
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinam
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/58
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23171120220884533
|
17/11/2022
|
Meenachi T
|
2908005WL042617
|
Meenachi T
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenachi T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|