|
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-08-005-014-007/795
(MANGALAM)
|
2908005000NRG23130520220109987
|
13/05/2022
|
Mani
|
2908005WL006355
|
Mani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/100
(MANGALAM)
|
2908005000NRG23130520220109988
|
13/05/2022
|
Entharani
|
2908005WL006355
|
Entharani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Entharani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/204
(MANGALAM)
|
2908005000NRG23130520220109989
|
13/05/2022
|
Karuppayi
|
2908005WL006355
|
Karuppayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/299
(MANGALAM)
|
2908005000NRG23130520220109990
|
13/05/2022
|
Puspa
|
2908005WL006355
|
Puspa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puspa
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/301
(MANGALAM)
|
2908005000NRG23130520220109991
|
13/05/2022
|
Inthirani
|
2908005WL006355
|
Inthirani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Inthirani
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/446
(MANGALAM)
|
2908005000NRG23130520220109992
|
13/05/2022
|
Marayi
|
2908005WL006355
|
Marayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Marayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|