|
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-08-005-001-001/100
(AVINASHIPATTI)
|
2908005000NRG23230620220286489
|
24/06/2022
|
Jeyapradha
|
2908005WL015884
|
Jeyapradha
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyapradha
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-001-001/100
(AVINASHIPATTI)
|
2908005000NRG23230620220286488
|
24/06/2022
|
Rajamanickam
|
2908005WL015884
|
Rajamanickam
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamanickam
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-001-001/131
(AVINASHIPATTI)
|
2908005000NRG23230620220286490
|
24/06/2022
|
Chinnusamy
|
2908005WL015884
|
Chinnusamy
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|