|
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-08-005-015-007/664
(MARAPARAI)
|
2908005000NRG23230620220285469
|
24/06/2022
|
Rani
|
2908005WL015807
|
Rani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/24
(MARAPARAI)
|
2908005000NRG23230620220285470
|
24/06/2022
|
Thangamani
|
2908005WL015807
|
Thangamani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/318
(MARAPARAI)
|
2908005000NRG23230620220285471
|
24/06/2022
|
Malarkodi
|
2908005WL015807
|
Malarkodi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/606
(MARAPARAI)
|
2908005000NRG23230620220285472
|
24/06/2022
|
Praba
|
2908005WL015807
|
Praba
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Praba
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/62
(MARAPARAI)
|
2908005000NRG23230620220285473
|
24/06/2022
|
Chandra
|
2908005WL015807
|
Chandra
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|