|
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-08-005-012-012/403
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23140720220366033
|
14/07/2022
|
Vennila
|
2908005WL021016
|
Vennila
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vennila
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-012/835
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23140720220366036
|
14/07/2022
|
POONGODI
|
2908005WL021016
|
POONGODI
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
POONGODI
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-016/1411
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23140720220366038
|
14/07/2022
|
Sangeetha
|
2908005WL021016
|
Sangeetha
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|