|
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-08-005-020-020/3
(PALAMEDU)
|
2908005000NRG23030620220197596
|
04/06/2022
|
Marayee
|
2908005WL010507
|
Marayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-020/336
(PALAMEDU)
|
2908005000NRG23030620220197597
|
04/06/2022
|
Rani
|
2908005WL010507
|
Rani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-020/8
(PALAMEDU)
|
2908005000NRG23030620220197598
|
04/06/2022
|
Megala
|
2908005WL010507
|
Megala
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Megala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|