|
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-08-005-014-006/847
(MANGALAM)
|
2908005000NRG23241120220911959
|
24/11/2022
|
Murugesan V
|
2908005WL043687
|
Murugesan V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Murugesan V
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-006/858
(MANGALAM)
|
2908005000NRG23241120220911960
|
24/11/2022
|
Raja V
|
2908005WL043687
|
Raja V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Raja V
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/314
(MANGALAM)
|
2908005000NRG23241120220911964
|
24/11/2022
|
SATHYA E
|
2908005WL043687
|
SATHYA E
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
SATHYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/360
(MANGALAM)
|
2908005000NRG23241120220911965
|
24/11/2022
|
Ponnaaya
|
2908005WL043687
|
Ponnaaya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ponnaaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|