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-08-005-003-003/1 (BALLAKULI AGRAHARAM)
|
2908005000NRG23091220220975066
|
10/12/2022
|
Dhanabal
|
2908005WL045953
|
Dhanabal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Dhanabal
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/207 (BALLAKULI AGRAHARAM)
|
2908005000NRG23091220220975082
|
10/12/2022
|
Mallika M
|
2908005WL045953
|
Mallika M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mallika M
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/209 (BALLAKULI AGRAHARAM)
|
2908005000NRG23091220220975084
|
10/12/2022
|
Dulasimani
|
2908005WL045953
|
Dulasimani
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255139
|
|
Dulasimani
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/56 (BALLAKULI AGRAHARAM)
|
2908005000NRG23091220220975094
|
10/12/2022
|
Lakshmanan
|
2908005WL045953
|
Lakshmanan
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|