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-08-005-002-001/321 (BALLAKULI)
|
2908005000NRG23270120231152935
|
27/01/2023
|
Kavipriya
|
2908005WL052595
|
Kavipriya
|
00078
|
CNRB0001770
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kavipriya
|
CANARA BANK(508532)
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-002/165 (BALLAKULI)
|
2908005000NRG23270120231152937
|
27/01/2023
|
Nalliyan
|
2908005WL052595
|
Nalliyan
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nalliyan
|
CANARA BANK(508532)
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/18 (BALLAKULI)
|
2908005000NRG23270120231152938
|
27/01/2023
|
Kuppusamy
|
2908005WL052595
|
Kuppusamy
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuppusamy
|
CANARA BANK(508532)
|
4
|
MALLASAMUDRAM
|
TN-08-005-002-002/49 (BALLAKULI)
|
2908005000NRG23270120231152940
|
27/01/2023
|
Muthammal
|
2908005WL052595
|
Muthammal
|
00078
|
CNRB0001770
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|