|
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-04-011-007-007/152
(DEVANUR)
|
2904011000NRG23291120223284366
|
30/11/2022
|
pavunu
|
2904011WL108782
|
pavunu
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838647
|
|
pavunu
|
()
|
|
2
|
MAILAM
|
TN-04-011-007-007/153
(DEVANUR)
|
2904011000NRG23291120223284367
|
30/11/2022
|
dhanam
|
2904011WL108782
|
dhanam
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838647
|
|
dhanam
|
()
|
|
3
|
MAILAM
|
TN-04-011-007-007/173
(DEVANUR)
|
2904011000NRG23291120223284368
|
30/11/2022
|
nagarani
|
2904011WL108782
|
nagarani
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838647
|
|
nagarani
|
()
|
|
4
|
MAILAM
|
TN-04-011-007-007/258
(DEVANUR)
|
2904011000NRG23291120223284370
|
30/11/2022
|
prabhavathi
|
2904011WL108782
|
prabhavathi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838647
|
|
prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|