|
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-08-005-006-006/343
(KARUMANUR)
|
2908005000NRG23170620220262850
|
17/06/2022
|
Murugesan
|
2908005WL014330
|
Murugesan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugesan
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/377
(KARUMANUR)
|
2908005000NRG23170620220262857
|
17/06/2022
|
Periyasamy
|
2908005WL014330
|
Periyasamy
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/380
(KARUMANUR)
|
2908005000NRG23170620220262859
|
17/06/2022
|
Kuppayi
|
2908005WL014330
|
Kuppayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppayi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/406
(KARUMANUR)
|
2908005000NRG23170620220262860
|
17/06/2022
|
Sarasu
|
2908005WL014330
|
Sarasu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|