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-08-005-019-004/657 (NAGARPALAYAM)
|
2908005000NRG23200120231134607
|
20/01/2023
|
Amutha
|
2908005WL051824
|
Amutha
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Amutha
|
BANK OF INDIA(508505)
|
2
|
MALLASAMUDRAM
|
TN-08-005-019-019/189 (NAGARPALAYAM)
|
2908005000NRG23200120231134608
|
20/01/2023
|
Papaa
|
2908005WL051824
|
Papaa
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Papaa
|
BANK OF INDIA(508505)
|
3
|
MALLASAMUDRAM
|
TN-08-005-019-019/506 (NAGARPALAYAM)
|
2908005000NRG23200120231134609
|
20/01/2023
|
Saroja
|
2908005WL051824
|
Saroja
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja
|
BANK OF INDIA(508505)
|
4
|
MALLASAMUDRAM
|
TN-08-005-019-019/509 (NAGARPALAYAM)
|
2908005000NRG23200120231134610
|
20/01/2023
|
Jayalakshmi
|
2908005WL051824
|
Jayalakshmi
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|