|
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-08-005-027-027/244
(SENBAGAMADEVI)
|
2908005000NRG23080420220003365
|
08/04/2022
|
Mani
|
2908005WL000250
|
Mani
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/310
(SENBAGAMADEVI)
|
2908005000NRG23080420220003368
|
08/04/2022
|
Gomathi
|
2908005WL000250
|
Gomathi
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Gomathi
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/321
(SENBAGAMADEVI)
|
2908005000NRG23080420220003369
|
08/04/2022
|
Sumathi
|
2908005WL000250
|
Sumathi
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/349
(SENBAGAMADEVI)
|
2908005000NRG23080420220003371
|
08/04/2022
|
Arthi
|
2908005WL000250
|
Arthi
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/573
(SENBAGAMADEVI)
|
2908005000NRG23080420220003372
|
08/04/2022
|
Ramesh
|
2908005WL000250
|
Ramesh
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/574
(SENBAGAMADEVI)
|
2908005000NRG23080420220003374
|
08/04/2022
|
Bakkiyam
|
2908005WL000250
|
Bakkiyam
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/574
(SENBAGAMADEVI)
|
2908005000NRG23080420220003373
|
08/04/2022
|
Nalliyagounder
|
2908005WL000250
|
Nalliyagounder
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Nalliyagounder
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/91
(SENBAGAMADEVI)
|
2908005000NRG23080420220003377
|
08/04/2022
|
Santhosam R
|
2908005WL000250
|
Santhosam R
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264459
|
|
Santhosam R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/349
(SENBAGAMADEVI)
|
2908005000NRG23080420220003370
|
08/04/2022
|
Ramesh
|
2908005WL000250
|
Ramesh
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|