|
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-08-005-009-009/327
(KOOTHANATHAM)
|
2908005000NRG23100220231200914
|
10/02/2023
|
Kalaiselvi
|
2908005WL054250
|
Kalaiselvi
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/416
(KOOTHANATHAM)
|
2908005000NRG23100220231200915
|
10/02/2023
|
Kanagamani
|
2908005WL054250
|
Kanagamani
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanagamani
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/418
(KOOTHANATHAM)
|
2908005000NRG23100220231200916
|
10/02/2023
|
Palaniyammal
|
2908005WL054250
|
Palaniyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|