|
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-08-005-008-004/363
(KOLANKONDAI)
|
2908005000NRG23120820220483088
|
12/08/2022
|
Saranya
|
2908005WL026829
|
Saranya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saranya
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-004/370
(KOLANKONDAI)
|
2908005000NRG23120820220483089
|
12/08/2022
|
Pushpa
|
2908005WL026829
|
Pushpa
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pushpa
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-004/375
(KOLANKONDAI)
|
2908005000NRG23120820220483090
|
12/08/2022
|
Vasantha
|
2908005WL026829
|
Vasantha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasantha
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/13
(KOLANKONDAI)
|
2908005000NRG23120820220483095
|
12/08/2022
|
Muthusamy
|
2908005WL026829
|
Muthusamy
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthusamy
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/170
(KOLANKONDAI)
|
2908005000NRG23120820220483098
|
12/08/2022
|
Lakshmi
|
2908005WL026829
|
Lakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/225
(KOLANKONDAI)
|
2908005000NRG23120820220483105
|
12/08/2022
|
Muthu
|
2908005WL026829
|
Muthu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthu
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/275
(KOLANKONDAI)
|
2908005000NRG23120820220483113
|
12/08/2022
|
Karthigai
|
2908005WL026829
|
Karthigai
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Karthigai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|