|
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-08-005-027-027/176
(SENBAGAMADEVI)
|
2908005000NRG23220920220662214
|
23/09/2022
|
Palanisamy R
|
2908005WL034110
|
Palanisamy R
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/229
(SENBAGAMADEVI)
|
2908005000NRG23220920220662217
|
23/09/2022
|
P.Susila
|
2908005WL034110
|
P.Susila
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Susila
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/261
(SENBAGAMADEVI)
|
2908005000NRG23220920220662218
|
23/09/2022
|
Pavayee
|
2908005WL034110
|
Pavayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/452
(SENBAGAMADEVI)
|
2908005000NRG23220920220662225
|
23/09/2022
|
Subramanian K
|
2908005WL034110
|
Subramanian K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramanian K
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-030/682
(SENBAGAMADEVI)
|
2908005000NRG23220920220662228
|
23/09/2022
|
Tamilselvi
|
2908005WL034110
|
Tamilselvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|