|
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-08-005-025-005/417
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856717
|
10/11/2022
|
Chinnammal
|
2908005WL041603
|
Chinnammal
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-025/280
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856736
|
10/11/2022
|
Kandhasamy
|
2908005WL041603
|
Kandhasamy
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kandhasamy
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-025/29
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856737
|
10/11/2022
|
Perumayee
|
2908005WL041603
|
Perumayee
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Perumayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-025/313
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856738
|
10/11/2022
|
PUSHPA
|
2908005WL041603
|
PUSHPA
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
PUSHPA
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-025/619
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856757
|
10/11/2022
|
Sathiya
|
2908005WL041603
|
Sathiya
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sathiya
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-025/680
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856761
|
10/11/2022
|
Gowri
|
2908005WL041603
|
Gowri
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gowri
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-025/94
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856767
|
10/11/2022
|
Pavayee
|
2908005WL041603
|
Pavayee
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pavayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|