|
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-08-005-012-012/205
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200518
|
10/02/2023
|
Kamala
|
2908005WL054230
|
Kamala
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-009/1223
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200513
|
10/02/2023
|
Chitra
|
2908005WL054230
|
Chitra
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-009/1370
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200514
|
10/02/2023
|
Gowsalya
|
2908005WL054230
|
Gowsalya
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-009/1371
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200515
|
10/02/2023
|
Visithra
|
2908005WL054230
|
Visithra
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Visithra
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-012/105
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200516
|
10/02/2023
|
Maheswari
|
2908005WL054230
|
Maheswari
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/107
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200517
|
10/02/2023
|
Rajammal
|
2908005WL054230
|
Rajammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/791
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200519
|
10/02/2023
|
Chandra
|
2908005WL054230
|
Chandra
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chandra
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/82
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200520
|
10/02/2023
|
Chinnapillai
|
2908005WL054230
|
Chinnapillai
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/83
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200521
|
10/02/2023
|
Thavamani
|
2908005WL054230
|
Thavamani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/87
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200522
|
10/02/2023
|
Arukkani
|
2908005WL054230
|
Arukkani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/88
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23100220231200523
|
10/02/2023
|
Chinnakannu
|
2908005WL054230
|
Chinnakannu
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|