|
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-04-011-015-015/117
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573617
|
10/10/2022
|
amutha
|
2904011WL086806
|
amutha
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744007
|
|
amutha
|
()
|
|
2
|
MAILAM
|
TN-04-011-015-015/202
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573618
|
10/10/2022
|
Pachaippan
|
2904011WL086806
|
Pachaippan
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pachaippan
|
()
|
|
3
|
MAILAM
|
TN-04-011-015-015/355
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573621
|
10/10/2022
|
Sarasvathi
|
2904011WL086806
|
Sarasvathi
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|