|
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-08-005-016-006/507
(MINNAMPALLI)
|
2908005000NRG23030920220583020
|
03/09/2022
|
kanthayee
|
2908005WL030968
|
kanthayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
kanthayee
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-016/160
(MINNAMPALLI)
|
2908005000NRG23030920220583036
|
03/09/2022
|
Kupusamy
|
2908005WL030968
|
Kupusamy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kupusamy
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/379
(MINNAMPALLI)
|
2908005000NRG23030920220583060
|
03/09/2022
|
Gowri
|
2908005WL030968
|
Gowri
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowri
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/418
(MINNAMPALLI)
|
2908005000NRG23030920220583069
|
03/09/2022
|
Mariyammal
|
2908005WL030968
|
Mariyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-017/497
(MINNAMPALLI)
|
2908005000NRG23030920220583080
|
03/09/2022
|
Ramesh
|
2908005WL030968
|
Ramesh
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramesh
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-017/498
(MINNAMPALLI)
|
2908005000NRG23030920220583081
|
03/09/2022
|
Gowsalya
|
2908005WL030968
|
Gowsalya
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|