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-08-005-022-007/632 (PILLANATHAM)
|
2908005000NRG23021220220947352
|
03/12/2022
|
P KAVITHA
|
2908005WL044986
|
P KAVITHA
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
P KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-007/639 (PILLANATHAM)
|
2908005000NRG23021220220947353
|
03/12/2022
|
JOTHI A
|
2908005WL044986
|
JOTHI A
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
JOTHI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/328 (PILLANATHAM)
|
2908005000NRG23021220220947362
|
03/12/2022
|
Jeyapriya
|
2908005WL044986
|
Jeyapriya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeyapriya
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/38 (PILLANATHAM)
|
2908005000NRG23021220220947364
|
03/12/2022
|
Kamala
|
2908005WL044986
|
Kamala
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kamala
|
()
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/46 (PILLANATHAM)
|
2908005000NRG23021220220947368
|
03/12/2022
|
Ponnamalai V
|
2908005WL044986
|
Ponnamalai V
|
00437
|
TMBL0000082
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ponnamalai V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4461
|
4461
|
|
|
|
|
|
|
|