|
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-08-005-023-023/12
(RAMAPURAM)
|
2908005000NRG23150620220254375
|
16/06/2022
|
Rajendran
|
2908005WL013708
|
Rajendran
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/181
(RAMAPURAM)
|
2908005000NRG23150620220254376
|
16/06/2022
|
JAYAMMAL
|
2908005WL013708
|
JAYAMMAL
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/23
(RAMAPURAM)
|
2908005000NRG23150620220254377
|
16/06/2022
|
Kasthuri
|
2908005WL013708
|
Kasthuri
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/270
(RAMAPURAM)
|
2908005000NRG23150620220254378
|
16/06/2022
|
Pusparani
|
2908005WL013708
|
Pusparani
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pusparani
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/436
(RAMAPURAM)
|
2908005000NRG23150620220254380
|
16/06/2022
|
Maragatham
|
2908005WL013708
|
Maragatham
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/46
(RAMAPURAM)
|
2908005000NRG23150620220254381
|
16/06/2022
|
Kasthuri
|
2908005WL013708
|
Kasthuri
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/7
(RAMAPURAM)
|
2908005000NRG23150620220254382
|
16/06/2022
|
Parvathi
|
2908005WL013708
|
Parvathi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|