|
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-08-005-010-007/367
(KOTTAPALAYAM)
|
2908005000NRG23310320231516373
|
31/03/2023
|
Jayalakshmi
|
2908005WL062578
|
Jayalakshmi
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-010/178
(KOTTAPALAYAM)
|
2908005000NRG23310320231516374
|
31/03/2023
|
Santhi
|
2908005WL062578
|
Santhi
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/252
(KOTTAPALAYAM)
|
2908005000NRG23310320231516375
|
31/03/2023
|
Dulasimani
|
2908005WL062578
|
Dulasimani
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dulasimani
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-010/280
(KOTTAPALAYAM)
|
2908005000NRG23310320231516376
|
31/03/2023
|
Thangammal
|
2908005WL062578
|
Thangammal
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-010/281
(KOTTAPALAYAM)
|
2908005000NRG23310320231516377
|
31/03/2023
|
Ramasamy
|
2908005WL062578
|
Ramasamy
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-010-010/283
(KOTTAPALAYAM)
|
2908005000NRG23310320231516378
|
31/03/2023
|
Anitha
|
2908005WL062578
|
Anitha
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anitha
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-010-010/304
(KOTTAPALAYAM)
|
2908005000NRG23310320231516379
|
31/03/2023
|
Usharani S
|
2908005WL062578
|
Usharani S
|
00078
|
CNRB0003292
|
470
|
470
|
Processed
|
12/05/2023
|
|
020056895
|
|
Usharani S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|