|
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-08-005-025-001/684
(SARKAR MAMUNDI)
|
2908005000NRG23210720220392251
|
21/07/2022
|
Sagunthala
|
2908005WL022462
|
Sagunthala
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sagunthala
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-005/517
(SARKAR MAMUNDI)
|
2908005000NRG23210720220392254
|
21/07/2022
|
Alagumannan
|
2908005WL022462
|
Alagumannan
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Alagumannan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-005/533
(SARKAR MAMUNDI)
|
2908005000NRG23210720220392255
|
21/07/2022
|
Lakshmi
|
2908005WL022462
|
Lakshmi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
Lakshmi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-025/380
(SARKAR MAMUNDI)
|
2908005000NRG23210720220392270
|
21/07/2022
|
Pappa
|
2908005WL022462
|
Pappa
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|