|
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-08-005-011-011/173
(KUPPICHIPALAYAM)
|
2908005000NRG23300620220309990
|
30/06/2022
|
Sagunthala
|
2908005WL017383
|
Sagunthala
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-011/114
(KUPPICHIPALAYAM)
|
2908005000NRG23300620220309988
|
30/06/2022
|
Pappathi
|
2908005WL017383
|
Pappathi
|
00409
|
SIBL0000255
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-011/115
(KUPPICHIPALAYAM)
|
2908005000NRG23300620220309989
|
30/06/2022
|
Kavitha
|
2908005WL017383
|
Kavitha
|
00409
|
SIBL0000255
|
281
|
281
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-011-011/268
(KUPPICHIPALAYAM)
|
2908005000NRG23300620220309991
|
30/06/2022
|
Mani
|
2908005WL017383
|
Mani
|
00409
|
SIBL0000255
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|