|
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-04-011-033-033/1117
(PERAMANDUR)
|
2904011000NRG23261020222824143
|
26/10/2022
|
Kalaiselvi
|
2904011WL093969
|
Kalaiselvi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiselvi
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/449
(PERAMANDUR)
|
2904011000NRG23261020222824144
|
26/10/2022
|
Anjalai
|
2904011WL093969
|
Anjalai
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/728
(PERAMANDUR)
|
2904011000NRG23261020222824147
|
26/10/2022
|
Navinkumar
|
2904011WL093969
|
Navinkumar
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navinkumar
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/856
(PERAMANDUR)
|
2904011000NRG23261020222824148
|
26/10/2022
|
Manjula
|
2904011WL093969
|
Manjula
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|