|
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-08-005-002-001/325
(BALLAKULI)
|
2908005000NRG23030620220197299
|
04/06/2022
|
Kanna C
|
2908005WL010469
|
Kanna C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanna C
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-002/177
(BALLAKULI)
|
2908005000NRG23030620220197300
|
04/06/2022
|
Selvi
|
2908005WL010469
|
Selvi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/244
(BALLAKULI)
|
2908005000NRG23030620220197301
|
04/06/2022
|
Chinnaiyan
|
2908005WL010469
|
Chinnaiyan
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|