|
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-08-005-009-009/275
(KOOTHANATHAM)
|
2908005000NRG23300620220310084
|
30/06/2022
|
Sangeetha
|
2908005WL017407
|
Sangeetha
|
00437
|
TMBL0000082
|
562
|
562
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/57
(KOOTHANATHAM)
|
2908005000NRG23300620220310086
|
30/06/2022
|
Selvamani
|
2908005WL017407
|
Selvamani
|
00437
|
TMBL0000082
|
562
|
562
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/77
(KOOTHANATHAM)
|
2908005000NRG23300620220310087
|
30/06/2022
|
Thangavel
|
2908005WL017407
|
Thangavel
|
00437
|
TMBL0000082
|
562
|
562
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|