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-08-005-021-007/585 (PARUTHIPALLI)
|
2908005000NRG23100220231200589
|
10/02/2023
|
Rasammal
|
2908005WL054237
|
Rasammal
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-007/666 (PARUTHIPALLI)
|
2908005000NRG23100220231200590
|
10/02/2023
|
Chandraleka
|
2908005WL054237
|
Chandraleka
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chandraleka
|
UNION BANK OF INDIA(508500)
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-009/590 (PARUTHIPALLI)
|
2908005000NRG23100220231200591
|
10/02/2023
|
Palaniyammal
|
2908005WL054237
|
Palaniyammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-005/689 (PARUTHIPALLI)
|
2908005000NRG23100220231200588
|
10/02/2023
|
Rasathi
|
2908005WL054237
|
Rasathi
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/155 (PARUTHIPALLI)
|
2908005000NRG23100220231200592
|
10/02/2023
|
Santha
|
2908005WL054237
|
Santha
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|