|
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-08-005-006-001/701
(KARUMANUR)
|
2908005000NRG23100220231200829
|
10/02/2023
|
Maliga
|
2908005WL054245
|
Maliga
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maliga
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/746
(KARUMANUR)
|
2908005000NRG23100220231200830
|
10/02/2023
|
Shanthi
|
2908005WL054245
|
Shanthi
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/223
(KARUMANUR)
|
2908005000NRG23100220231200831
|
10/02/2023
|
Kalaivani
|
2908005WL054245
|
Kalaivani
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/233
(KARUMANUR)
|
2908005000NRG23100220231200832
|
10/02/2023
|
oorvasi
|
2908005WL054245
|
oorvasi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
oorvasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/243
(KARUMANUR)
|
2908005000NRG23100220231200833
|
10/02/2023
|
Periyakkal
|
2908005WL054245
|
Periyakkal
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/244
(KARUMANUR)
|
2908005000NRG23100220231200834
|
10/02/2023
|
Jeyalakshmi
|
2908005WL054245
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/336
(KARUMANUR)
|
2908005000NRG23100220231200835
|
10/02/2023
|
Tamilselvi
|
2908005WL054245
|
Tamilselvi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-013/693
(KARUMANUR)
|
2908005000NRG23100220231200836
|
10/02/2023
|
Kokila
|
2908005WL054245
|
Kokila
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|