|
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-04-011-026-026/1466
(NEDIMOLIYANUR)
|
2904011000NRG23221020222796630
|
22/10/2022
|
Chitra
|
2904011WL093325
|
Chitra
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-026/1466
(NEDIMOLIYANUR)
|
2904011000NRG23221020222796629
|
22/10/2022
|
Sivakumar
|
2904011WL093325
|
Sivakumar
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakumar
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-026/1588
(NEDIMOLIYANUR)
|
2904011000NRG23221020222796631
|
22/10/2022
|
Sulochana
|
2904011WL093325
|
Sulochana
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|