|
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-04-011-008-008/354
(ELAMANGALAM)
|
2904011000NRG23250320235038015
|
27/03/2023
|
Adiparasakthi
|
2904011WL146510
|
Adiparasakthi
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Adiparasakthi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-008-008/357
(ELAMANGALAM)
|
2904011000NRG23250320235038016
|
27/03/2023
|
RANJITHA
|
2904011WL146510
|
RANJITHA
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAILAM
|
TN-04-011-008-008/61
(ELAMANGALAM)
|
2904011000NRG23250320235038017
|
27/03/2023
|
GEETHA
|
2904011WL146510
|
GEETHA
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MAILAM
|
TN-04-011-008-008/97
(ELAMANGALAM)
|
2904011000NRG23250320235038018
|
27/03/2023
|
selvi
|
2904011WL146510
|
selvi
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|