|
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-08-005-020-020/148
(PALAMEDU)
|
2908005000NRG23161220221005513
|
16/12/2022
|
Panchavarnam
|
2908005WL046969
|
Panchavarnam
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-020/15
(PALAMEDU)
|
2908005000NRG23161220221005514
|
16/12/2022
|
Angayee
|
2908005WL046969
|
Angayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Angayee
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-020/527
(PALAMEDU)
|
2908005000NRG23161220221005515
|
16/12/2022
|
Gomathi
|
2908005WL046969
|
Gomathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-020/57
(PALAMEDU)
|
2908005000NRG23161220221005516
|
16/12/2022
|
Santhi
|
2908005WL046969
|
Santhi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|