|
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-08-005-018-018/221
(MORANGAM)
|
2908005000NRG23280420220051260
|
29/04/2022
|
Santhi
|
2908005WL003175
|
Santhi
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-018/276
(MORANGAM)
|
2908005000NRG23280420220051261
|
29/04/2022
|
Sengottaiyan
|
2908005WL003175
|
Sengottaiyan
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sengottaiyan
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-018/276
(MORANGAM)
|
2908005000NRG23280420220051262
|
29/04/2022
|
Thangammal
|
2908005WL003175
|
Thangammal
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-018/291
(MORANGAM)
|
2908005000NRG23280420220051263
|
29/04/2022
|
Selvakumar
|
2908005WL003175
|
Selvakumar
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-018/48
(MORANGAM)
|
2908005000NRG23280420220051264
|
29/04/2022
|
Nalladan
|
2908005WL003175
|
Nalladan
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalladan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|