|
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-08-005-015-015/174
(MARAPARAI)
|
2908005000NRG23271020220802579
|
27/10/2022
|
Tamilselvi
|
2908005WL039394
|
Tamilselvi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/535
(MARAPARAI)
|
2908005000NRG23271020220802580
|
27/10/2022
|
Sangeetha
|
2908005WL039394
|
Sangeetha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/7
(MARAPARAI)
|
2908005000NRG23271020220802581
|
27/10/2022
|
Lakshmi
|
2908005WL039394
|
Lakshmi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/9
(MARAPARAI)
|
2908005000NRG23271020220802582
|
27/10/2022
|
Meenatchi
|
2908005WL039394
|
Meenatchi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|