|
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-08-005-011-011/174
(KUPPICHIPALAYAM)
|
2908005000NRG23080620220222726
|
08/06/2022
|
Mallika
|
2908005WL011749
|
Mallika
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-011/276
(KUPPICHIPALAYAM)
|
2908005000NRG23080620220222728
|
08/06/2022
|
Natarajan
|
2908005WL011749
|
Natarajan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-011/288
(KUPPICHIPALAYAM)
|
2908005000NRG23080620220222729
|
08/06/2022
|
Vijayalakshmi
|
2908005WL011749
|
Vijayalakshmi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-011-011/394
(KUPPICHIPALAYAM)
|
2908005000NRG23080620220222730
|
08/06/2022
|
Sudha
|
2908005WL011749
|
Sudha
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-011-011/275
(KUPPICHIPALAYAM)
|
2908005000NRG23080620220222727
|
08/06/2022
|
Logamani
|
2908005WL011749
|
Logamani
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Logamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|