|
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-08-005-010-010/181
(KOTTAPALAYAM)
|
2908005000NRG23260520220167897
|
30/05/2022
|
Ranjitham
|
2908005WL009018
|
Ranjitham
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-010/303
(KOTTAPALAYAM)
|
2908005000NRG23260520220167899
|
30/05/2022
|
Madeshwaran
|
2908005WL009018
|
Madeshwaran
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madeshwaran
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/303
(KOTTAPALAYAM)
|
2908005000NRG23260520220167898
|
30/05/2022
|
Malliga
|
2908005WL009018
|
Malliga
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|