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-08-005-014-003/975 (MANGALAM)
|
2908005000NRG23270120231151695
|
27/01/2023
|
Dhanbakkiyam
|
2908005WL052542
|
Dhanbakkiyam
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Dhanbakkiyam
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/117 (MANGALAM)
|
2908005000NRG23270120231151703
|
27/01/2023
|
Mythilyee
|
2908005WL052542
|
Mythilyee
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mythilyee
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/154 (MANGALAM)
|
2908005000NRG23270120231151709
|
27/01/2023
|
Kamala
|
2908005WL052542
|
Kamala
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kamala
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/426 (MANGALAM)
|
2908005000NRG23270120231151743
|
27/01/2023
|
Alamelu
|
2908005WL052542
|
Alamelu
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|