|
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-08-005-012-011/1153
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080720220349906
|
08/07/2022
|
Pavayee
|
2908005WL019989
|
Pavayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-012/630
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080720220349908
|
08/07/2022
|
Kalairasi
|
2908005WL019989
|
Kalairasi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-012/747
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080720220349909
|
08/07/2022
|
Sarasu
|
2908005WL019989
|
Sarasu
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-012/987
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080720220349910
|
08/07/2022
|
Lakshmi
|
2908005WL019989
|
Lakshmi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-015/1037
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080720220349911
|
08/07/2022
|
Revathi
|
2908005WL019989
|
Revathi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|