|
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-08-005-013-013/227
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661058
|
22/09/2022
|
Mallika
|
2908005WL034070
|
Mallika
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/313
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661059
|
22/09/2022
|
Alagi
|
2908005WL034070
|
Alagi
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alagi
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/36
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661060
|
22/09/2022
|
Sellammal
|
2908005WL034070
|
Sellammal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sellammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/59
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661061
|
22/09/2022
|
Kala
|
2908005WL034070
|
Kala
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/227
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661057
|
22/09/2022
|
Jaganathan
|
2908005WL034070
|
Jaganathan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaganathan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|