|
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-08-005-027-027/122
(SENBAGAMADEVI)
|
2908005000NRG23170620220266047
|
17/06/2022
|
Madhu
|
2908005WL014490
|
Madhu
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhu
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/398
(SENBAGAMADEVI)
|
2908005000NRG23170620220266048
|
17/06/2022
|
Sathya S
|
2908005WL014490
|
Sathya S
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya S
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/398
(SENBAGAMADEVI)
|
2908005000NRG23170620220266049
|
17/06/2022
|
Sengodan
|
2908005WL014490
|
Sengodan
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|