|
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-04-011-018-001/579
(KOOTTERIPATTU)
|
2904011000NRG23110620220647923
|
12/06/2022
|
Maheswari
|
2904011WL021986
|
Maheswari
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maheswari
|
()
|
|
2
|
MAILAM
|
TN-04-011-018-018/398
(KOOTTERIPATTU)
|
2904011000NRG23110620220647932
|
12/06/2022
|
Malarvizhi
|
2904011WL021986
|
Malarvizhi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malarvizhi
|
()
|
|
3
|
MAILAM
|
TN-04-011-018-018/594
(KOOTTERIPATTU)
|
2904011000NRG23110620220647934
|
12/06/2022
|
Jayasuthan
|
2904011WL021986
|
Jayasuthan
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayasuthan
|
()
|
|
4
|
MAILAM
|
TN-04-011-018-018/600
(KOOTTERIPATTU)
|
2904011000NRG23110620220647935
|
12/06/2022
|
Visalatchi
|
2904011WL021986
|
Visalatchi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Visalatchi
|
()
|
|
5
|
MAILAM
|
TN-04-011-018-018/784
(KOOTTERIPATTU)
|
2904011000NRG23110620220647940
|
12/06/2022
|
Saroja
|
2904011WL021986
|
Saroja
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|