|
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-08-005-021-007/765
(PARUTHIPALLI)
|
2908005000NRG23201020220774661
|
20/10/2022
|
Suseela
|
2908005WL038373
|
Suseela
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Suseela
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-009/806
(PARUTHIPALLI)
|
2908005000NRG23201020220774663
|
20/10/2022
|
Suma
|
2908005WL038373
|
Suma
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Suma
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/102
(PARUTHIPALLI)
|
2908005000NRG23201020220774665
|
20/10/2022
|
Kandasamy
|
2908005WL038373
|
Kandasamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kandasamy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/34
(PARUTHIPALLI)
|
2908005000NRG23201020220774671
|
20/10/2022
|
Jhonsirani
|
2908005WL038373
|
Jhonsirani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jhonsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|