|
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-08-005-010-005/418
(KOTTAPALAYAM)
|
2908005000NRG23161220221004764
|
16/12/2022
|
THANGAVEL
|
2908005WL046951
|
THANGAVEL
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-010/161
(KOTTAPALAYAM)
|
2908005000NRG23161220221004766
|
16/12/2022
|
Kalaiselvan
|
2908005WL046951
|
Kalaiselvan
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalaiselvan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/257
(KOTTAPALAYAM)
|
2908005000NRG23161220221004767
|
16/12/2022
|
Balasubramani
|
2908005WL046951
|
Balasubramani
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balasubramani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|