|
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-08-005-005-005/158
(KALLUPALAYAM)
|
2908005000NRG23290920220686886
|
29/09/2022
|
Eallammal
|
2908005WL035055
|
Eallammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Eallammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/284
(KALLUPALAYAM)
|
2908005000NRG23290920220686896
|
29/09/2022
|
Athayee
|
2908005WL035055
|
Athayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Athayee
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/310
(KALLUPALAYAM)
|
2908005000NRG23290920220686899
|
29/09/2022
|
VENKATESHWARI V
|
2908005WL035055
|
VENKATESHWARI V
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
VENKATESHWARI V
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-007/291
(KALLUPALAYAM)
|
2908005000NRG23290920220686912
|
29/09/2022
|
Kulandaivel
|
2908005WL035055
|
Kulandaivel
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kulandaivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|