|
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-08-005-014-003/850
(MANGALAM)
|
2908005000NRG23030620220197998
|
04/06/2022
|
Natarajan
|
2908005WL010527
|
Natarajan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Natarajan
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/851
(MANGALAM)
|
2908005000NRG23030620220197999
|
04/06/2022
|
Mani
|
2908005WL010527
|
Mani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mani
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/851
(MANGALAM)
|
2908005000NRG23030620220198000
|
04/06/2022
|
TAMILSELVI
|
2908005WL010527
|
TAMILSELVI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
TAMILSELVI
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/852
(MANGALAM)
|
2908005000NRG23030620220198002
|
04/06/2022
|
PAPPU
|
2908005WL010527
|
PAPPU
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAPPU
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-003/852
(MANGALAM)
|
2908005000NRG23030620220198001
|
04/06/2022
|
Venkatachalam
|
2908005WL010527
|
Venkatachalam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Venkatachalam
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-003/888
(MANGALAM)
|
2908005000NRG23030620220198003
|
04/06/2022
|
SARASWATHI V
|
2908005WL010527
|
SARASWATHI V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
SARASWATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|