|
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-08-005-017-017/186
(MUNJANUR)
|
2908005000NRG23280720220419262
|
28/07/2022
|
Sudhakar
|
2908005WL023781
|
Sudhakar
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sudhakar
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/225
(MUNJANUR)
|
2908005000NRG23280720220419265
|
28/07/2022
|
M.Rani
|
2908005WL023781
|
M.Rani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
M.Rani
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/290
(MUNJANUR)
|
2908005000NRG23280720220419266
|
28/07/2022
|
Pappathi
|
2908005WL023781
|
Pappathi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pappathi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/34
(MUNJANUR)
|
2908005000NRG23280720220419267
|
28/07/2022
|
Bhooma
|
2908005WL023781
|
Bhooma
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Bhooma
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/44
(MUNJANUR)
|
2908005000NRG23280720220419271
|
28/07/2022
|
Pappu
|
2908005WL023781
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pappu
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/45
(MUNJANUR)
|
2908005000NRG23280720220419272
|
28/07/2022
|
Ambika
|
2908005WL023781
|
Ambika
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ambika
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/453
(MUNJANUR)
|
2908005000NRG23280720220419274
|
28/07/2022
|
Saraswathi
|
2908005WL023781
|
Saraswathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saraswathi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-018/579
(MUNJANUR)
|
2908005000NRG23280720220419286
|
28/07/2022
|
Suganthi
|
2908005WL023781
|
Suganthi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|