|
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-08-005-013-013/179
(MAMUNDI AGRAHARAM)
|
2908005000NRG23301220221066475
|
30/12/2022
|
Palaniyammal
|
2908005WL049248
|
Palaniyammal
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Palaniyammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/192
(MAMUNDI AGRAHARAM)
|
2908005000NRG23301220221066476
|
30/12/2022
|
Pappa
|
2908005WL049248
|
Pappa
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappa
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/225
(MAMUNDI AGRAHARAM)
|
2908005000NRG23301220221066483
|
30/12/2022
|
Santhi
|
2908005WL049248
|
Santhi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/585
(MAMUNDI AGRAHARAM)
|
2908005000NRG23301220221066506
|
30/12/2022
|
Selvi
|
2908005WL049248
|
Selvi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/587
(MAMUNDI AGRAHARAM)
|
2908005000NRG23301220221066507
|
30/12/2022
|
Manonmani
|
2908005WL049248
|
Manonmani
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manonmani
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/745
(MAMUNDI AGRAHARAM)
|
2908005000NRG23301220221066514
|
30/12/2022
|
Prema
|
2908005WL049248
|
Prema
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|