|
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-08-005-011-011/280
(KUPPICHIPALAYAM)
|
2908005000NRG23080920220615227
|
08/09/2022
|
Rangaraj
|
2908005WL032014
|
Rangaraj
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rangaraj
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-012/427
(KUPPICHIPALAYAM)
|
2908005000NRG23080920220615233
|
08/09/2022
|
Chitra
|
2908005WL032014
|
Chitra
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chitra
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-012/427
(KUPPICHIPALAYAM)
|
2908005000NRG23080920220615232
|
08/09/2022
|
Gopal
|
2908005WL032014
|
Gopal
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|