|
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-08-005-019-019/124
(NAGARPALAYAM)
|
2908005000NRG23131020220742323
|
13/10/2022
|
Thangavel
|
2908005WL037129
|
Thangavel
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-019-019/137
(NAGARPALAYAM)
|
2908005000NRG23131020220742324
|
13/10/2022
|
Balakrishnan
|
2908005WL037129
|
Balakrishnan
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-019-019/325
(NAGARPALAYAM)
|
2908005000NRG23131020220742326
|
13/10/2022
|
Santhi
|
2908005WL037129
|
Santhi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-019-019/346
(NAGARPALAYAM)
|
2908005000NRG23131020220742327
|
13/10/2022
|
Sengodan
|
2908005WL037129
|
Sengodan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sengodan
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-019-019/430
(NAGARPALAYAM)
|
2908005000NRG23131020220742328
|
13/10/2022
|
Rajammal
|
2908005WL037129
|
Rajammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5243
|
5243
|
|
|
|
|
|
|
|