|
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-08-005-006-006/116
(KARUMANUR)
|
2908005000NRG23200520220139671
|
20/05/2022
|
Shanmugam
|
2908005WL007573
|
Shanmugam
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanmugam
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/272
(KARUMANUR)
|
2908005000NRG23200520220139696
|
20/05/2022
|
Chellammal
|
2908005WL007573
|
Chellammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chellammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/341
(KARUMANUR)
|
2908005000NRG23200520220139708
|
20/05/2022
|
Lakshmi
|
2908005WL007573
|
Lakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/50
(KARUMANUR)
|
2908005000NRG23200520220139716
|
20/05/2022
|
MANI S
|
2908005WL007573
|
MANI S
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANI S
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/67
(KARUMANUR)
|
2908005000NRG23200520220139722
|
20/05/2022
|
Gopalakrishnan
|
2908005WL007573
|
Gopalakrishnan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gopalakrishnan
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-013/731
(KARUMANUR)
|
2908005000NRG23200520220139731
|
20/05/2022
|
Gowri
|
2908005WL007573
|
Gowri
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8212
|
8212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8212
|
8212
|
|
|
|
|
|
|
|