|
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-08-005-014-006/847
(MANGALAM)
|
2908005000NRG23020920220575663
|
02/09/2022
|
Murugesan V
|
2908005WL030644
|
Murugesan V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugesan V
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-010/896
(MANGALAM)
|
2908005000NRG23020920220575664
|
02/09/2022
|
MAHESHWARI A
|
2908005WL030644
|
MAHESHWARI A
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
MAHESHWARI A
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/583
(MANGALAM)
|
2908005000NRG23020920220575710
|
02/09/2022
|
Chinnapillai
|
2908005WL030644
|
Chinnapillai
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chinnapillai
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-015/848
(MANGALAM)
|
2908005000NRG23020920220575714
|
02/09/2022
|
Periyathayee N
|
2908005WL030644
|
Periyathayee N
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Periyathayee N
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-015/900
(MANGALAM)
|
2908005000NRG23020920220575715
|
02/09/2022
|
KALA B
|
2908005WL030644
|
KALA B
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
KALA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|