|
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-08-005-015-010/817
(MARAPARAI)
|
2908005000NRG23101120220855724
|
10/11/2022
|
Ponnusamy
|
2908005WL041564
|
Ponnusamy
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ponnusamy
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/196
(MARAPARAI)
|
2908005000NRG23101120220855726
|
10/11/2022
|
Mageswari
|
2908005WL041564
|
Mageswari
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mageswari
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/226
(MARAPARAI)
|
2908005000NRG23101120220855729
|
10/11/2022
|
Ganesan
|
2908005WL041564
|
Ganesan
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ganesan
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/228
(MARAPARAI)
|
2908005000NRG23101120220855730
|
10/11/2022
|
Kanaga
|
2908005WL041564
|
Kanaga
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanaga
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/246
(MARAPARAI)
|
2908005000NRG23101120220855735
|
10/11/2022
|
Selvi
|
2908005WL041564
|
Selvi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/426
(MARAPARAI)
|
2908005000NRG23101120220855742
|
10/11/2022
|
Kuppayee
|
2908005WL041564
|
Kuppayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kuppayee
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-015/512
(MARAPARAI)
|
2908005000NRG23101120220855747
|
10/11/2022
|
Selvi
|
2908005WL041564
|
Selvi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-015/576
(MARAPARAI)
|
2908005000NRG23101120220855751
|
10/11/2022
|
Saradha
|
2908005WL041564
|
Saradha
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saradha
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-015-015/755
(MARAPARAI)
|
2908005000NRG23101120220855756
|
10/11/2022
|
Subbulakshmi
|
2908005WL041564
|
Subbulakshmi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|