|
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-08-005-013-001/684
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220465803
|
05/08/2022
|
Santhi
|
2908005WL026012
|
Santhi
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/191
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220465804
|
05/08/2022
|
Kaveri
|
2908005WL026012
|
Kaveri
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaveri
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/191
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220465805
|
05/08/2022
|
Nadasan
|
2908005WL026012
|
Nadasan
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|