|
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-08-005-009-009/214
(KOOTHANATHAM)
|
2908005000NRG23241120220912596
|
24/11/2022
|
Muthammal
|
2908005WL043714
|
Muthammal
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/387
(KOOTHANATHAM)
|
2908005000NRG23241120220912599
|
24/11/2022
|
Vasanthi
|
2908005WL043714
|
Vasanthi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-005/530
(KOOTHANATHAM)
|
2908005000NRG23241120220912590
|
24/11/2022
|
Kuppayi
|
2908005WL043714
|
Kuppayi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kuppayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/131
(KOOTHANATHAM)
|
2908005000NRG23241120220912595
|
24/11/2022
|
Amutha
|
2908005WL043714
|
Amutha
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/283
(KOOTHANATHAM)
|
2908005000NRG23241120220912597
|
24/11/2022
|
Kolandaivel
|
2908005WL043714
|
Kolandaivel
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kolandaivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-005/548
(KOOTHANATHAM)
|
2908005000NRG23241120220912591
|
24/11/2022
|
Nagammal
|
2908005WL043714
|
Nagammal
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/390
(KOOTHANATHAM)
|
2908005000NRG23241120220912600
|
24/11/2022
|
Jegathambal
|
2908005WL043714
|
Jegathambal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4986
|
4986
|
|
|
|
|
|
|
|