|
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-08-005-014-001/904
(MANGALAM)
|
2908005000NRG23260520220165213
|
27/05/2022
|
DHANABAKKIYAM P
|
2908005WL008783
|
DHANABAKKIYAM P
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787399
|
|
DHANABAKKIYAM P
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-008/918
(MANGALAM)
|
2908005000NRG23260520220165214
|
27/05/2022
|
MAHESWARI A
|
2908005WL008783
|
MAHESWARI A
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787399
|
|
MAHESWARI A
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-008/919
(MANGALAM)
|
2908005000NRG23260520220165215
|
27/05/2022
|
GOMATHI P
|
2908005WL008783
|
GOMATHI P
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787399
|
|
GOMATHI P
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/75
(MANGALAM)
|
2908005000NRG23260520220165220
|
27/05/2022
|
Kanthammal
|
2908005WL008783
|
Kanthammal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787399
|
|
Kanthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|