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-08-005-001-001/146 (AVINASHIPATTI)
|
2908005000NRG23230620220286493
|
24/06/2022
|
Manila Thangamani
|
2908005WL015885
|
Manila Thangamani
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manila Thangamani
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-001-001/257 (AVINASHIPATTI)
|
2908005000NRG23230620220286496
|
24/06/2022
|
Kamalam
|
2908005WL015885
|
Kamalam
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamalam
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-001-001/257 (AVINASHIPATTI)
|
2908005000NRG23230620220286497
|
24/06/2022
|
Varadharajan
|
2908005WL015885
|
Varadharajan
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Varadharajan
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-001-001/306 (AVINASHIPATTI)
|
2908005000NRG23230620220286498
|
24/06/2022
|
Madhammal
|
2908005WL015885
|
Madhammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|