|
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-08-005-010-004/401
(KOTTAPALAYAM)
|
2908005000NRG23241120220911344
|
24/11/2022
|
SARASU GUNASEKARAN
|
2908005WL043662
|
SARASU GUNASEKARAN
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARASU GUNASEKARAN
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-004/407
(KOTTAPALAYAM)
|
2908005000NRG23241120220911347
|
24/11/2022
|
TAMILARASI T
|
2908005WL043662
|
TAMILARASI T
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
TAMILARASI T
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/265
(KOTTAPALAYAM)
|
2908005000NRG23241120220911361
|
24/11/2022
|
Selvarasu S
|
2908005WL043662
|
Selvarasu S
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvarasu S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-004/408
(KOTTAPALAYAM)
|
2908005000NRG23241120220911350
|
24/11/2022
|
THENMOZHI P
|
2908005WL043662
|
THENMOZHI P
|
00078
|
CNRB0003644
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
THENMOZHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4082
|
4082
|
|
|
|
|
|
|
|