|
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-08-005-004-004/120
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462233
|
05/08/2022
|
Nallammal
|
2908005WL025805
|
Nallammal
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/120
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462232
|
05/08/2022
|
Ramasamy
|
2908005WL025805
|
Ramasamy
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramasamy
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/129
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462235
|
05/08/2022
|
Pappa
|
2908005WL025805
|
Pappa
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappa
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/129
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462234
|
05/08/2022
|
Raman
|
2908005WL025805
|
Raman
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raman
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-006/374
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462246
|
05/08/2022
|
Themakkal
|
2908005WL025805
|
Themakkal
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Themakkal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462247
|
05/08/2022
|
Aanandhi
|
2908005WL025805
|
Aanandhi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aanandhi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-006/458
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462249
|
05/08/2022
|
Kokila
|
2908005WL025805
|
Kokila
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/103
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23050820220462231
|
05/08/2022
|
SALAMMAL M
|
2908005WL025805
|
SALAMMAL M
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
SALAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|