|
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-08-005-019-004/723
(NAGARPALAYAM)
|
2908005000NRG23140720220366364
|
14/07/2022
|
Ashokkumar
|
2908005WL021056
|
Ashokkumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ashokkumar
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-019-004/726
(NAGARPALAYAM)
|
2908005000NRG23140720220366365
|
14/07/2022
|
Yashotha
|
2908005WL021056
|
Yashotha
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Yashotha
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-019-019/270
(NAGARPALAYAM)
|
2908005000NRG23140720220366366
|
14/07/2022
|
Selvi
|
2908005WL021056
|
Selvi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-019-019/274
(NAGARPALAYAM)
|
2908005000NRG23140720220366368
|
14/07/2022
|
Arrunachllam
|
2908005WL021056
|
Arrunachllam
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Arrunachllam
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-019-019/724
(NAGARPALAYAM)
|
2908005000NRG23140720220366370
|
14/07/2022
|
Kalaivani
|
2908005WL021056
|
Kalaivani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kalaivani
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-019-019/85
(NAGARPALAYAM)
|
2908005000NRG23140720220366371
|
14/07/2022
|
Vennela
|
2908005WL021056
|
Vennela
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vennela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|