|
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-08-005-011-011/249
(KUPPICHIPALAYAM)
|
2908005000NRG23250620220303965
|
25/06/2022
|
Krishnamoorthy
|
2908005WL017007
|
Krishnamoorthy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnamoorthy
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-011/254
(KUPPICHIPALAYAM)
|
2908005000NRG23250620220303966
|
25/06/2022
|
Periyasamy
|
2908005WL017007
|
Periyasamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-011/272
(KUPPICHIPALAYAM)
|
2908005000NRG23250620220303968
|
25/06/2022
|
Sivagami
|
2908005WL017007
|
Sivagami
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-011-011/303
(KUPPICHIPALAYAM)
|
2908005000NRG23250620220303972
|
25/06/2022
|
Jayammal
|
2908005WL017007
|
Jayammal
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|