|
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-04-011-011-011/191
(KANNIYAM)
|
2904011000NRG23070620220530710
|
07/06/2022
|
SENGENI
|
2904011WL017903
|
SENGENI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
SENGENI
|
()
|
|
2
|
MAILAM
|
TN-04-011-011-011/259
(KANNIYAM)
|
2904011000NRG23070620220530714
|
07/06/2022
|
Vanitha
|
2904011WL017903
|
Vanitha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vanitha
|
()
|
|
3
|
MAILAM
|
TN-04-011-011-011/281
(KANNIYAM)
|
2904011000NRG23070620220530715
|
07/06/2022
|
Lalitha
|
2904011WL017903
|
Lalitha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lalitha
|
()
|
|
4
|
MAILAM
|
TN-04-011-011-011/286
(KANNIYAM)
|
2904011000NRG23070620220530716
|
07/06/2022
|
Senthamarai
|
2904011WL017903
|
Senthamarai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936994
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|