|
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-04-011-028-028/193
(PAMPOONDI)
|
2904011000NRG23260720221462124
|
26/07/2022
|
Valarmathi
|
2904011WL050660
|
Valarmathi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-028-028/5
(PAMPOONDI)
|
2904011000NRG23260720221462128
|
26/07/2022
|
Devi
|
2904011WL050660
|
Devi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/56
(PAMPOONDI)
|
2904011000NRG23260720221462129
|
26/07/2022
|
Dharani
|
2904011WL050660
|
Dharani
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|