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-08-005-008-001/367 (KOLANKONDAI)
|
2908005000NRG23300320231485993
|
30/03/2023
|
Revathi
|
2908005WL061968
|
Revathi
|
00468
|
UBIN0533424
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
008365021
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/143 (KOLANKONDAI)
|
2908005000NRG23300320231485994
|
30/03/2023
|
Nellammpal
|
2908005WL061968
|
Nellammpal
|
00468
|
UBIN0533424
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
008365021
|
|
Nellammpal
|
UNION BANK OF INDIA(508500)
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/213 (KOLANKONDAI)
|
2908005000NRG23300320231485995
|
30/03/2023
|
Thulasimani
|
2908005WL061968
|
Thulasimani
|
00468
|
UBIN0533424
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
008365021
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/86 (KOLANKONDAI)
|
2908005000NRG23300320231485996
|
30/03/2023
|
Sumathi
|
2908005WL061968
|
Sumathi
|
00468
|
UBIN0533424
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-010/366 (KOLANKONDAI)
|
2908005000NRG23300320231485997
|
30/03/2023
|
Amutha
|
2908005WL061968
|
Amutha
|
00468
|
UBIN0533424
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|