|
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-08-005-009-009/371
(KOOTHANATHAM)
|
2908005000NRG23190820220512428
|
19/08/2022
|
Gandhi
|
2908005WL027833
|
Gandhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gandhi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/404
(KOOTHANATHAM)
|
2908005000NRG23190820220512429
|
19/08/2022
|
Sangeetha
|
2908005WL027833
|
Sangeetha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/458
(KOOTHANATHAM)
|
2908005000NRG23190820220512430
|
19/08/2022
|
Jeyamani
|
2908005WL027833
|
Jeyamani
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jeyamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|