|
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
|
MAILAM
|
TN-04-011-013-002/465
(D.KENIPATTU)
|
2904011000NRG23160720221242452
|
19/07/2022
|
gunaselvi
|
2904011WL043716
|
gunaselvi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
gunaselvi
|
()
|
|
2
|
MAILAM
|
TN-04-011-013-013/20
(D.KENIPATTU)
|
2904011000NRG23160720221242538
|
19/07/2022
|
sakthivel
|
2904011WL043721
|
sakthivel
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
sakthivel
|
()
|
|
3
|
MAILAM
|
TN-04-011-013-013/31
(D.KENIPATTU)
|
2904011000NRG23160720221242540
|
19/07/2022
|
raji
|
2904011WL043721
|
raji
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
raji
|
()
|
|
4
|
MAILAM
|
TN-04-011-013-013/313
(D.KENIPATTU)
|
2904011000NRG23160720221242456
|
19/07/2022
|
parvathi
|
2904011WL043716
|
parvathi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|