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-08-005-018-003/361 (MORANGAM)
|
2908005000NRG23050820220462665
|
05/08/2022
|
Arunkumar
|
2908005WL025831
|
Arunkumar
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arunkumar
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-003/362 (MORANGAM)
|
2908005000NRG23050820220462667
|
05/08/2022
|
Chinnammal
|
2908005WL025831
|
Chinnammal
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnammal
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-003/362 (MORANGAM)
|
2908005000NRG23050820220462666
|
05/08/2022
|
Palanivelu
|
2908005WL025831
|
Palanivelu
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palanivelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-018/335 (MORANGAM)
|
2908005000NRG23050820220462668
|
05/08/2022
|
Santhoshkumar
|
2908005WL025831
|
Santhoshkumar
|
00078
|
CNRB0001047
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|