|
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-08-005-013-002/680
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849919
|
07/11/2022
|
Palanivel
|
2908005WL041333
|
Palanivel
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palanivel
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-002/695
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849920
|
07/11/2022
|
Eswaran
|
2908005WL041333
|
Eswaran
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswaran
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-002/708
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849921
|
07/11/2022
|
Govendan
|
2908005WL041333
|
Govendan
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govendan
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-002/768
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849922
|
07/11/2022
|
subramaniam
|
2908005WL041333
|
subramaniam
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
subramaniam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|