|
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-04-011-013-002/392
(D.KENIPATTU)
|
2904011000NRG23250620220858852
|
28/06/2022
|
Malliga
|
2904011WL030044
|
Malliga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-013-002/406
(D.KENIPATTU)
|
2904011000NRG23250620220858856
|
28/06/2022
|
Sampath
|
2904011WL030044
|
Sampath
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sampath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-002/407
(D.KENIPATTU)
|
2904011000NRG23250620220858857
|
28/06/2022
|
latha
|
2904011WL030044
|
latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MAILAM
|
TN-04-011-013-002/418
(D.KENIPATTU)
|
2904011000NRG23250620220858858
|
28/06/2022
|
sarojini
|
2904011WL030044
|
sarojini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sarojini
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-013-013/288
(D.KENIPATTU)
|
2904011000NRG23250620220858894
|
28/06/2022
|
Lakshmi
|
2904011WL030044
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|