|
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-08-005-011-012/429
(KUPPICHIPALAYAM)
|
2908005000NRG23210720220391976
|
21/07/2022
|
Nithya
|
2908005WL022441
|
Nithya
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nithya
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-012/434
(KUPPICHIPALAYAM)
|
2908005000NRG23210720220391977
|
21/07/2022
|
Kalaiselvi
|
2908005WL022441
|
Kalaiselvi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kalaiselvi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-012/435
(KUPPICHIPALAYAM)
|
2908005000NRG23210720220391978
|
21/07/2022
|
Janaki
|
2908005WL022441
|
Janaki
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|