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-08-005-004-002/414 (IRUKALUR PUDUPALAYAM)
|
2908005000NRG23010720220315346
|
01/07/2022
|
Sowndarkumar
|
2908005WL017751
|
Sowndarkumar
|
00078
|
CNRB0001770
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowndarkumar
|
UNION BANK OF INDIA(508500)
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/102 (IRUKALUR PUDUPALAYAM)
|
2908005000NRG23010720220315348
|
01/07/2022
|
Jaya M
|
2908005WL017751
|
Jaya M
|
00078
|
CNRB0001770
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya M
|
CANARA BANK(508532)
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/131 (IRUKALUR PUDUPALAYAM)
|
2908005000NRG23010720220315350
|
01/07/2022
|
Marimuthu K
|
2908005WL017751
|
Marimuthu K
|
00078
|
CNRB0001770
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marimuthu K
|
IDBI BANK(607095)
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/208 (IRUKALUR PUDUPALAYAM)
|
2908005000NRG23010720220315351
|
01/07/2022
|
Ambika
|
2908005WL017751
|
Ambika
|
00078
|
CNRB0001770
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
CANARA BANK(508532)
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/29 (IRUKALUR PUDUPALAYAM)
|
2908005000NRG23010720220315352
|
01/07/2022
|
Vasantha D
|
2908005WL017751
|
Vasantha D
|
00078
|
CNRB0001770
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha D
|
UNION BANK OF INDIA(508500)
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/60 (IRUKALUR PUDUPALAYAM)
|
2908005000NRG23010720220315353
|
01/07/2022
|
Thangamani G
|
2908005WL017751
|
Thangamani G
|
00078
|
CNRB0001770
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangamani G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6435
|
6435
|
|
|
|
|
|
|
|