|
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-08-005-017-017/186
(MUNJANUR)
|
2908005000NRG23071120220851369
|
07/11/2022
|
Sudhakar
|
2908005WL041373
|
Sudhakar
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudhakar
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/34
(MUNJANUR)
|
2908005000NRG23071120220851375
|
07/11/2022
|
Bhooma
|
2908005WL041373
|
Bhooma
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhooma
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/407
(MUNJANUR)
|
2908005000NRG23071120220851378
|
07/11/2022
|
Parameswari
|
2908005WL041373
|
Parameswari
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameswari
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/44
(MUNJANUR)
|
2908005000NRG23071120220851379
|
07/11/2022
|
Pappu
|
2908005WL041373
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappu
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/45
(MUNJANUR)
|
2908005000NRG23071120220851380
|
07/11/2022
|
Ambika
|
2908005WL041373
|
Ambika
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambika
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/62
(MUNJANUR)
|
2908005000NRG23071120220851386
|
07/11/2022
|
Sagunthala
|
2908005WL041373
|
Sagunthala
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|