|
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-08-005-014-006/847
(MANGALAM)
|
2908005000NRG23220920220660696
|
22/09/2022
|
Murugesan V
|
2908005WL034058
|
Murugesan V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Murugesan V
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/13
(MANGALAM)
|
2908005000NRG23220920220660700
|
22/09/2022
|
Suriyakala B
|
2908005WL034058
|
Suriyakala B
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suriyakala B
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/314
(MANGALAM)
|
2908005000NRG23220920220660710
|
22/09/2022
|
SATHYA E
|
2908005WL034058
|
SATHYA E
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SATHYA E
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/444
(MANGALAM)
|
2908005000NRG23220920220660713
|
22/09/2022
|
Suguna
|
2908005WL034058
|
Suguna
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suguna
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/481
(MANGALAM)
|
2908005000NRG23220920220660715
|
22/09/2022
|
Brindha
|
2908005WL034058
|
Brindha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Brindha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|