|
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-08-005-006-006/174
(KARUMANUR)
|
2908005000NRG23140720220366358
|
14/07/2022
|
Sivakami
|
2908005WL021055
|
Sivakami
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/208
(KARUMANUR)
|
2908005000NRG23140720220366359
|
14/07/2022
|
Meena
|
2908005WL021055
|
Meena
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/278
(KARUMANUR)
|
2908005000NRG23140720220366360
|
14/07/2022
|
Pappa
|
2908005WL021055
|
Pappa
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/280
(KARUMANUR)
|
2908005000NRG23140720220366361
|
14/07/2022
|
Bakiyam
|
2908005WL021055
|
Bakiyam
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-013/682
(KARUMANUR)
|
2908005000NRG23140720220366363
|
14/07/2022
|
Saroja
|
2908005WL021055
|
Saroja
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|