|
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-08-005-019-019/319
(NAGARPALAYAM)
|
2908005000NRG23171120220885560
|
17/11/2022
|
Ramasamy
|
2908005WL042661
|
Ramasamy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-019-019/320
(NAGARPALAYAM)
|
2908005000NRG23171120220885561
|
17/11/2022
|
Arthanari
|
2908005WL042661
|
Arthanari
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arthanari
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-019-019/325
(NAGARPALAYAM)
|
2908005000NRG23171120220885562
|
17/11/2022
|
Santhi
|
2908005WL042661
|
Santhi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-019-019/326
(NAGARPALAYAM)
|
2908005000NRG23171120220885563
|
17/11/2022
|
Periyakka
|
2908005WL042661
|
Periyakka
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyakka
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-019-019/645
(NAGARPALAYAM)
|
2908005000NRG23171120220885564
|
17/11/2022
|
Revathi
|
2908005WL042661
|
Revathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|