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-08-005-006-001/670 (KARUMANUR)
|
2908005000NRG23271020220802467
|
27/10/2022
|
Tamilmozhi
|
2908005WL039387
|
Tamilmozhi
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Tamilmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/662 (KARUMANUR)
|
2908005000NRG23271020220802465
|
27/10/2022
|
Madeswari
|
2908005WL039387
|
Madeswari
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Madeswari
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/137 (KARUMANUR)
|
2908005000NRG23271020220802475
|
27/10/2022
|
Nallammal
|
2908005WL039387
|
Nallammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nallammal
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/158 (KARUMANUR)
|
2908005000NRG23271020220802481
|
27/10/2022
|
Prema
|
2908005WL039387
|
Prema
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Prema
|
()
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/52 (KARUMANUR)
|
2908005000NRG23271020220802510
|
27/10/2022
|
Palanivel K
|
2908005WL039387
|
Palanivel K
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanivel K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|