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-08-005-005-005/102 (KALLUPALAYAM)
|
2908005000NRG23070120231098733
|
07/01/2023
|
Pavayee
|
2908005WL050346
|
Pavayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pavayee
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/108 (KALLUPALAYAM)
|
2908005000NRG23070120231098734
|
07/01/2023
|
Manimegalai
|
2908005WL050346
|
Manimegalai
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manimegalai
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/139 (KALLUPALAYAM)
|
2908005000NRG23070120231098737
|
07/01/2023
|
Ranjitham
|
2908005WL050346
|
Ranjitham
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ranjitham
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/290 (KALLUPALAYAM)
|
2908005000NRG23070120231098743
|
07/01/2023
|
Sellammal
|
2908005WL050346
|
Sellammal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|