|
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-08-005-011-011/233
(KUPPICHIPALAYAM)
|
2908005000NRG23220920220663242
|
23/09/2022
|
Sivakumar
|
2908005WL034133
|
Sivakumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-012/428
(KUPPICHIPALAYAM)
|
2908005000NRG23220920220663243
|
23/09/2022
|
Saroja
|
2908005WL034133
|
Saroja
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-012/432
(KUPPICHIPALAYAM)
|
2908005000NRG23220920220663244
|
23/09/2022
|
Valliyammal
|
2908005WL034133
|
Valliyammal
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|