|
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-08-005-015-002/889
(MARAPARAI)
|
2908005000NRG23120820220482492
|
12/08/2022
|
Selvi
|
2908005WL026811
|
Selvi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-008/849
(MARAPARAI)
|
2908005000NRG23120820220482497
|
12/08/2022
|
Nallammal
|
2908005WL026811
|
Nallammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nallammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-008/879
(MARAPARAI)
|
2908005000NRG23120820220482498
|
12/08/2022
|
Mohanapriya
|
2908005WL026811
|
Mohanapriya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mohanapriya
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-008/903
(MARAPARAI)
|
2908005000NRG23120820220482499
|
12/08/2022
|
Prema
|
2908005WL026811
|
Prema
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Prema
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/521
(MARAPARAI)
|
2908005000NRG23120820220482512
|
12/08/2022
|
Kaliyammal
|
2908005WL026811
|
Kaliyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaliyammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/527
(MARAPARAI)
|
2908005000NRG23120820220482513
|
12/08/2022
|
Dhanam
|
2908005WL026811
|
Dhanam
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|