|
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-08-005-012-006/1306
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23241120220912476
|
24/11/2022
|
VeeraMuthu
|
2908005WL043707
|
VeeraMuthu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
VeeraMuthu
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-006/1315
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23241120220912477
|
24/11/2022
|
Pothammal
|
2908005WL043707
|
Pothammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pothammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-006/1396
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23241120220912478
|
24/11/2022
|
santhi
|
2908005WL043707
|
santhi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
santhi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-006/1397
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23241120220912479
|
24/11/2022
|
Selvi
|
2908005WL043707
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-006/1401
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23241120220912480
|
24/11/2022
|
Shanthi
|
2908005WL043707
|
Shanthi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shanthi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-006/1406
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23241120220912481
|
24/11/2022
|
Radha
|
2908005WL043707
|
Radha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|