|
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-04-011-001-001/286
(AGOOR)
|
2904011000NRG23200220234265926
|
20/02/2023
|
SALIVE
|
2904011WL131351
|
SALIVE
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
SALIVE
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-001-001/333
(AGOOR)
|
2904011000NRG23200220234265927
|
20/02/2023
|
venothini
|
2904011WL131351
|
venothini
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
venothini
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/34
(AGOOR)
|
2904011000NRG23200220234265928
|
20/02/2023
|
Veerasami
|
2904011WL131351
|
Veerasami
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-001-001/420
(AGOOR)
|
2904011000NRG23200220234265929
|
20/02/2023
|
Puspanathan
|
2904011WL131351
|
Puspanathan
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Puspanathan
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/490
(AGOOR)
|
2904011000NRG23200220234265930
|
20/02/2023
|
ADHILAKSHMI
|
2904011WL131351
|
ADHILAKSHMI
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
ADHILAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/660
(AGOOR)
|
2904011000NRG23200220234265931
|
20/02/2023
|
Armugam
|
2904011WL131351
|
Armugam
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Armugam
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|