|
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-04-011-001-001/18
(AGOOR)
|
2904011000NRG23020120233735864
|
02/01/2023
|
Muthukumar
|
2904011WL119724
|
Muthukumar
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-001-001/39
(AGOOR)
|
2904011000NRG23020120233735866
|
02/01/2023
|
Dhanalakshmi
|
2904011WL119724
|
Dhanalakshmi
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/562
(AGOOR)
|
2904011000NRG23020120233735867
|
02/01/2023
|
Vijiaya
|
2904011WL119724
|
Vijiaya
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vijiaya
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/736
(AGOOR)
|
2904011000NRG23020120233735870
|
02/01/2023
|
Kathavarayan
|
2904011WL119724
|
Kathavarayan
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kathavarayan
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/810
(AGOOR)
|
2904011000NRG23020120233735875
|
02/01/2023
|
Bharathi
|
2904011WL119724
|
Bharathi
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
Bharathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MAILAM
|
TN-04-011-001-001/819
(AGOOR)
|
2904011000NRG23020120233735876
|
02/01/2023
|
Raziyabee
|
2904011WL119724
|
Raziyabee
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Raziyabee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|