|
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-08-005-004-004/119
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287828
|
24/06/2022
|
Venkatesh
|
2908005WL015970
|
Venkatesh
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatesh
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-005/470
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287832
|
24/06/2022
|
SANGEETHA M
|
2908005WL015970
|
SANGEETHA M
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANGEETHA M
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287833
|
24/06/2022
|
Aanandhi
|
2908005WL015970
|
Aanandhi
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aanandhi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-006/458
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287834
|
24/06/2022
|
Kokila
|
2908005WL015970
|
Kokila
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-003/455
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287827
|
24/06/2022
|
KONDAMMAL
|
2908005WL015970
|
KONDAMMAL
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
KONDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|