|
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-08-005-010-007/366
(KOTTAPALAYAM)
|
2908005000NRG23220920220661572
|
22/09/2022
|
Aruna
|
2908005WL034092
|
Aruna
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-010/181
(KOTTAPALAYAM)
|
2908005000NRG23220920220661573
|
22/09/2022
|
Ranjitham
|
2908005WL034092
|
Ranjitham
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/218
(KOTTAPALAYAM)
|
2908005000NRG23220920220661574
|
22/09/2022
|
Mallika
|
2908005WL034092
|
Mallika
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-010/41
(KOTTAPALAYAM)
|
2908005000NRG23220920220661575
|
22/09/2022
|
Nallammal
|
2908005WL034092
|
Nallammal
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-010/46
(KOTTAPALAYAM)
|
2908005000NRG23220920220661576
|
22/09/2022
|
Sumathi
|
2908005WL034092
|
Sumathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-010-010/49
(KOTTAPALAYAM)
|
2908005000NRG23220920220661577
|
22/09/2022
|
Kandammal K
|
2908005WL034092
|
Kandammal K
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kandammal K
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-010-010/63
(KOTTAPALAYAM)
|
2908005000NRG23220920220661578
|
22/09/2022
|
Alamelu
|
2908005WL034092
|
Alamelu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|