|
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-04-011-007-007/115
(DEVANUR)
|
2904011000NRG23071120223007659
|
07/11/2022
|
Sarasu
|
2904011WL099604
|
Sarasu
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-007-007/120
(DEVANUR)
|
2904011000NRG23071120223007660
|
07/11/2022
|
dhanalakshmi
|
2904011WL099604
|
dhanalakshmi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-007-007/180
(DEVANUR)
|
2904011000NRG23071120223007663
|
07/11/2022
|
usha
|
2904011WL099604
|
usha
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
usha
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-007-007/182
(DEVANUR)
|
2904011000NRG23071120223007664
|
07/11/2022
|
alamelu
|
2904011WL099604
|
alamelu
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
alamelu
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-007-007/73
(DEVANUR)
|
2904011000NRG23071120223007666
|
07/11/2022
|
pacchiamm
|
2904011WL099604
|
pacchiamm
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
pacchiamm
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|