|
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-04-011-046-046/215
(VILLUKKAM)
|
2904011000NRG23211020222756664
|
22/10/2022
|
mariyammal
|
2904011WL092523
|
mariyammal
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
mariyammal
|
()
|
|
2
|
MAILAM
|
TN-04-011-046-046/247
(VILLUKKAM)
|
2904011000NRG23211020222756666
|
22/10/2022
|
munuswamy
|
2904011WL092523
|
munuswamy
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
munuswamy
|
()
|
|
3
|
MAILAM
|
TN-04-011-046-046/329
(VILLUKKAM)
|
2904011000NRG23211020222756667
|
22/10/2022
|
kamala
|
2904011WL092523
|
kamala
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
kamala
|
()
|
|
4
|
MAILAM
|
TN-04-011-046-046/348
(VILLUKKAM)
|
2904011000NRG23211020222756668
|
22/10/2022
|
shanthi
|
2904011WL092523
|
shanthi
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|