|
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-04-011-044-044/235
(VENGANTHUR)
|
2904011000NRG23200620220768219
|
22/06/2022
|
THAMIZHARASI
|
2904011WL026308
|
THAMIZHARASI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAMIZHARASI
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/328
(VENGANTHUR)
|
2904011000NRG23200620220768222
|
22/06/2022
|
Elumalai
|
2904011WL026308
|
Elumalai
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elumalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/362
(VENGANTHUR)
|
2904011000NRG23200620220768225
|
22/06/2022
|
Thambiraja
|
2904011WL026308
|
Thambiraja
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thambiraja
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/582
(VENGANTHUR)
|
2904011000NRG23200620220768230
|
22/06/2022
|
lAKSHMANAN
|
2904011WL026308
|
lAKSHMANAN
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
lAKSHMANAN
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/76
(VENGANTHUR)
|
2904011000NRG23200620220768235
|
22/06/2022
|
Sakthiyadevi
|
2904011WL026308
|
Sakthiyadevi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakthiyadevi
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/946
(VENGANTHUR)
|
2904011000NRG23200620220768237
|
22/06/2022
|
Kannan
|
2904011WL026308
|
Kannan
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|