|
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-08-005-004-002/459
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23100320231329835
|
10/03/2023
|
SENGODAN THEERTHA GOUNDAR
|
2908005WL058421
|
SENGODAN THEERTHA GOUNDAR
|
00078
|
CNRB0001770
|
843
|
843
|
Processed
|
03/04/2023
|
|
005717611
|
|
SENGODAN THEERTHA GOUNDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/242
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23100320231329836
|
10/03/2023
|
Rathinam
|
2908005WL058421
|
Rathinam
|
00078
|
CNRB0001770
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rathinam
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/46
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23100320231329837
|
10/03/2023
|
Govindaraj
|
2908005WL058421
|
Govindaraj
|
00078
|
CNRB0001770
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23100320231329838
|
10/03/2023
|
Aanandhi
|
2908005WL058421
|
Aanandhi
|
00078
|
CNRB0001770
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717611
|
|
Aanandhi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-006/439
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23100320231329839
|
10/03/2023
|
Errammal
|
2908005WL058421
|
Errammal
|
00078
|
CNRB0001770
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717611
|
|
Errammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3486
|
3486
|
|
|
|
|
|
|
|