|
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-08-005-018-018/181
(MORANGAM)
|
2908005000NRG23310320231515745
|
31/03/2023
|
Sudha
|
2908005WL062542
|
Sudha
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-018/221
(MORANGAM)
|
2908005000NRG23310320231515746
|
31/03/2023
|
Santhi
|
2908005WL062542
|
Santhi
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
13/05/2023
|
|
020056895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-018/40
(MORANGAM)
|
2908005000NRG23310320231515748
|
31/03/2023
|
Jayamani
|
2908005WL062542
|
Jayamani
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-018/40
(MORANGAM)
|
2908005000NRG23310320231515747
|
31/03/2023
|
Kandan
|
2908005WL062542
|
Kandan
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kandan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-018/45
(MORANGAM)
|
2908005000NRG23310320231515749
|
31/03/2023
|
Rajammal
|
2908005WL062542
|
Rajammal
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-018-018/49
(MORANGAM)
|
2908005000NRG23310320231515750
|
31/03/2023
|
Priyadharshini
|
2908005WL062542
|
Priyadharshini
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Priyadharshini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|