|
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-08-005-004-004/352
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23071120220849479
|
07/11/2022
|
Dhanalakshmi R
|
2908005WL041300
|
Dhanalakshmi R
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-006/374
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23071120220849484
|
07/11/2022
|
Themakkal
|
2908005WL041300
|
Themakkal
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Themakkal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23071120220849485
|
07/11/2022
|
Aanandhi
|
2908005WL041300
|
Aanandhi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aanandhi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-006/449
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23071120220849487
|
07/11/2022
|
Thangamani P
|
2908005WL041300
|
Thangamani P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-006/486
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23071120220849488
|
07/11/2022
|
Navarathinam
|
2908005WL041300
|
Navarathinam
|
00437
|
TMBL0000244
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Navarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|