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-08-005-014-003/975 (MANGALAM)
|
2908005000NRG23120120231109696
|
12/01/2023
|
Dhanbakkiyam
|
2908005WL050857
|
Dhanbakkiyam
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
Dhanbakkiyam
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/117 (MANGALAM)
|
2908005000NRG23120120231109709
|
12/01/2023
|
Mythilyee
|
2908005WL050857
|
Mythilyee
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mythilyee
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/154 (MANGALAM)
|
2908005000NRG23120120231109716
|
12/01/2023
|
Kamala
|
2908005WL050857
|
Kamala
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kamala
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/426 (MANGALAM)
|
2908005000NRG23120120231109754
|
12/01/2023
|
Alamelu
|
2908005WL050857
|
Alamelu
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|