|
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-08-005-019-004/682
(NAGARPALAYAM)
|
2908005000NRG23190820220513817
|
19/08/2022
|
Gomathi
|
2908005WL027887
|
Gomathi
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-019-019/271
(NAGARPALAYAM)
|
2908005000NRG23190820220513821
|
19/08/2022
|
Puspha
|
2908005WL027887
|
Puspha
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512623
|
|
Puspha
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-019-019/421
(NAGARPALAYAM)
|
2908005000NRG23190820220513823
|
19/08/2022
|
Devakei
|
2908005WL027887
|
Devakei
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512623
|
|
Devakei
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-019-019/442
(NAGARPALAYAM)
|
2908005000NRG23190820220513824
|
19/08/2022
|
Kanmani
|
2908005WL027887
|
Kanmani
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-019-019/645
(NAGARPALAYAM)
|
2908005000NRG23190820220513825
|
19/08/2022
|
Revathi
|
2908005WL027887
|
Revathi
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512623
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|