|
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-08-005-014-014/414
(MANGALAM)
|
2908005000NRG23201020220775084
|
20/10/2022
|
Kaveriyammal
|
2908005WL038387
|
Kaveriyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/461
(MANGALAM)
|
2908005000NRG23201020220775085
|
20/10/2022
|
Veerammal
|
2908005WL038387
|
Veerammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Veerammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/464
(MANGALAM)
|
2908005000NRG23201020220775086
|
20/10/2022
|
Santhi
|
2908005WL038387
|
Santhi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/467
(MANGALAM)
|
2908005000NRG23201020220775087
|
20/10/2022
|
Chitra
|
2908005WL038387
|
Chitra
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|