|
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-08-005-020-020/223
(PALAMEDU)
|
2908005000NRG23180320231379517
|
20/03/2023
|
Muthayee
|
2908005WL059785
|
Muthayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-020/284
(PALAMEDU)
|
2908005000NRG23180320231379518
|
20/03/2023
|
Muthan
|
2908005WL059785
|
Muthan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthan
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-020/287
(PALAMEDU)
|
2908005000NRG23180320231379519
|
20/03/2023
|
Lakshmi
|
2908005WL059785
|
Lakshmi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-020/433
(PALAMEDU)
|
2908005000NRG23180320231379520
|
20/03/2023
|
santhi
|
2908005WL059785
|
santhi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
santhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|