|
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-08-005-020-020/253
(PALAMEDU)
|
2908005000NRG23230320231428458
|
24/03/2023
|
Kasilingam
|
2908005WL060860
|
Kasilingam
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasilingam
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-020/253
(PALAMEDU)
|
2908005000NRG23230320231428457
|
24/03/2023
|
Rukumani
|
2908005WL060860
|
Rukumani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-020/258
(PALAMEDU)
|
2908005000NRG23230320231428459
|
24/03/2023
|
Thangamani
|
2908005WL060860
|
Thangamani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-020/304
(PALAMEDU)
|
2908005000NRG23230320231428460
|
24/03/2023
|
Vijaya
|
2908005WL060860
|
Vijaya
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|