|
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-04-011-017-017/185
(KONAMANGALAM)
|
2904011000NRG23080520220081412
|
08/05/2022
|
GOVINTHU
|
2904011WL005032
|
GOVINTHU
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOVINTHU
|
()
|
|
2
|
MAILAM
|
TN-04-011-017-017/306
(KONAMANGALAM)
|
2904011000NRG23080520220081416
|
08/05/2022
|
Deviyasigamani
|
2904011WL005032
|
Deviyasigamani
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deviyasigamani
|
()
|
|
3
|
MAILAM
|
TN-04-011-017-017/312
(KONAMANGALAM)
|
2904011000NRG23080520220081417
|
08/05/2022
|
praveena
|
2904011WL005032
|
praveena
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
praveena
|
()
|
|
4
|
MAILAM
|
TN-04-011-017-017/315
(KONAMANGALAM)
|
2904011000NRG23080520220081418
|
08/05/2022
|
kavitha
|
2904011WL005032
|
kavitha
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
kavitha
|
()
|
|
5
|
MAILAM
|
TN-04-011-017-017/79
(KONAMANGALAM)
|
2904011000NRG23080520220081419
|
08/05/2022
|
SUNDARAMOORTHI
|
2904011WL005032
|
SUNDARAMOORTHI
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUNDARAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|