|
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-08-005-010-006/380
(KOTTAPALAYAM)
|
2908005000NRG23271020220801483
|
27/10/2022
|
Parimala T
|
2908005WL039354
|
Parimala T
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Parimala T
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-006/420
(KOTTAPALAYAM)
|
2908005000NRG23271020220801484
|
27/10/2022
|
DIVYA
|
2908005WL039354
|
DIVYA
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
DIVYA
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-006/432
(KOTTAPALAYAM)
|
2908005000NRG23271020220801485
|
27/10/2022
|
Raghumani
|
2908005WL039354
|
Raghumani
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Raghumani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-006/436
(KOTTAPALAYAM)
|
2908005000NRG23271020220801486
|
27/10/2022
|
Selvi
|
2908005WL039354
|
Selvi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-006/437
(KOTTAPALAYAM)
|
2908005000NRG23271020220801487
|
27/10/2022
|
Valarmathi
|
2908005WL039354
|
Valarmathi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|