|
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-08-005-013-001/588
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050520220075687
|
07/05/2022
|
Muthayee
|
2908005WL004489
|
Muthayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthayee
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/1
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050520220075692
|
07/05/2022
|
Puspha
|
2908005WL004489
|
Puspha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Puspha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/141
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050520220075693
|
07/05/2022
|
Santhi
|
2908005WL004489
|
Santhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/2
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050520220075694
|
07/05/2022
|
Parvathi
|
2908005WL004489
|
Parvathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/58
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050520220075697
|
07/05/2022
|
Perumayee
|
2908005WL004489
|
Perumayee
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
Perumayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|