|
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-08-005-014-001/798
(MANGALAM)
|
2908005000NRG23080620220222892
|
08/06/2022
|
Baby
|
2908005WL011792
|
Baby
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-001/798
(MANGALAM)
|
2908005000NRG23080620220222891
|
08/06/2022
|
Manickam
|
2908005WL011792
|
Manickam
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manickam
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/572
(MANGALAM)
|
2908005000NRG23080620220222896
|
08/06/2022
|
Poongodi
|
2908005WL011792
|
Poongodi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongodi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/695
(MANGALAM)
|
2908005000NRG23080620220222897
|
08/06/2022
|
Rajammal
|
2908005WL011792
|
Rajammal
|
00078
|
CNRB0003292
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/75
(MANGALAM)
|
2908005000NRG23080620220222898
|
08/06/2022
|
Natesan
|
2908005WL011792
|
Natesan
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|