|
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-08-005-005-005/102
(KALLUPALAYAM)
|
2908005000NRG23171120220884534
|
17/11/2022
|
Pavayee
|
2908005WL042618
|
Pavayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pavayee
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/112
(KALLUPALAYAM)
|
2908005000NRG23171120220884536
|
17/11/2022
|
Athayee
|
2908005WL042618
|
Athayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Athayee
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/139
(KALLUPALAYAM)
|
2908005000NRG23171120220884541
|
17/11/2022
|
Ranjitham
|
2908005WL042618
|
Ranjitham
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ranjitham
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/158
(KALLUPALAYAM)
|
2908005000NRG23171120220884545
|
17/11/2022
|
Eallammal
|
2908005WL042618
|
Eallammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Eallammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/276
(KALLUPALAYAM)
|
2908005000NRG23171120220884554
|
17/11/2022
|
Selvakumar K
|
2908005WL042618
|
Selvakumar K
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvakumar K
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/284
(KALLUPALAYAM)
|
2908005000NRG23171120220884556
|
17/11/2022
|
Athayee
|
2908005WL042618
|
Athayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Athayee
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/290
(KALLUPALAYAM)
|
2908005000NRG23171120220884559
|
17/11/2022
|
Sellammal
|
2908005WL042618
|
Sellammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sellammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/310
(KALLUPALAYAM)
|
2908005000NRG23171120220884560
|
17/11/2022
|
VENKATESHWARI V
|
2908005WL042618
|
VENKATESHWARI V
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
VENKATESHWARI V
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/61
(KALLUPALAYAM)
|
2908005000NRG23171120220884563
|
17/11/2022
|
Nallan
|
2908005WL042618
|
Nallan
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nallan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|