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-08-005-011-012/418 (KUPPICHIPALAYAM)
|
2908005000NRG23290820220561981
|
29/08/2022
|
Latha
|
2908005WL030068
|
Latha
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-012/429 (KUPPICHIPALAYAM)
|
2908005000NRG23290820220561983
|
29/08/2022
|
Nithya
|
2908005WL030068
|
Nithya
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-012/428 (KUPPICHIPALAYAM)
|
2908005000NRG23290820220561982
|
29/08/2022
|
Saroja
|
2908005WL030068
|
Saroja
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-011-012/432 (KUPPICHIPALAYAM)
|
2908005000NRG23290820220561984
|
29/08/2022
|
Valliyammal
|
2908005WL030068
|
Valliyammal
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|