|
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-08-005-017-017/225
(MUNJANUR)
|
2908005000NRG23230620220286903
|
24/06/2022
|
M.Rani
|
2908005WL015907
|
M.Rani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Rani
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/34
(MUNJANUR)
|
2908005000NRG23230620220286907
|
24/06/2022
|
Bhooma
|
2908005WL015907
|
Bhooma
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhooma
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/44
(MUNJANUR)
|
2908005000NRG23230620220286914
|
24/06/2022
|
Pappu
|
2908005WL015907
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappu
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/45
(MUNJANUR)
|
2908005000NRG23230620220286915
|
24/06/2022
|
Ambika
|
2908005WL015907
|
Ambika
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ambika
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/57
(MUNJANUR)
|
2908005000NRG23230620220286925
|
24/06/2022
|
Jegatheswari
|
2908005WL015907
|
Jegatheswari
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jegatheswari
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/62
(MUNJANUR)
|
2908005000NRG23230620220286926
|
24/06/2022
|
Sagunthala
|
2908005WL015907
|
Sagunthala
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthala
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/76
(MUNJANUR)
|
2908005000NRG23230620220286932
|
24/06/2022
|
Muthulakshmi
|
2908005WL015907
|
Muthulakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-018/579
(MUNJANUR)
|
2908005000NRG23230620220286938
|
24/06/2022
|
Suganthi
|
2908005WL015907
|
Suganthi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|