|
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-08-005-018-002/365
(MORANGAM)
|
2908005000NRG23020920220576764
|
02/09/2022
|
Rajeshwari
|
2908005WL030680
|
Rajeshwari
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajeshwari
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-003/368
(MORANGAM)
|
2908005000NRG23020920220576765
|
02/09/2022
|
Usha
|
2908005WL030680
|
Usha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Usha
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-018/148
(MORANGAM)
|
2908005000NRG23020920220576767
|
02/09/2022
|
Poongodi
|
2908005WL030680
|
Poongodi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poongodi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-018/17
(MORANGAM)
|
2908005000NRG23020920220576768
|
02/09/2022
|
Jayamala
|
2908005WL030680
|
Jayamala
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayamala
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-018/197
(MORANGAM)
|
2908005000NRG23020920220576769
|
02/09/2022
|
Muniyappan
|
2908005WL030680
|
Muniyappan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-018-002/360
(MORANGAM)
|
2908005000NRG23020920220576763
|
02/09/2022
|
Sevvanthi
|
2908005WL030680
|
Sevvanthi
|
00409
|
SIBL0000255
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sevvanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|