|
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-04-011-015-015/161
(KOLLIYANKUNAM)
|
2904011000NRG23130620220660990
|
13/06/2022
|
Sarala
|
2904011WL022332
|
Sarala
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarala
|
()
|
|
2
|
MAILAM
|
TN-04-011-015-015/224
(KOLLIYANKUNAM)
|
2904011000NRG23130620220660991
|
13/06/2022
|
Ramanujam
|
2904011WL022332
|
Ramanujam
|
00089
|
CBIN0282413
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
3
|
MAILAM
|
TN-04-011-015-015/43
(KOLLIYANKUNAM)
|
2904011000NRG23130620220660992
|
13/06/2022
|
PANCHALI
|
2904011WL022332
|
PANCHALI
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANCHALI
|
()
|
|
4
|
MAILAM
|
TN-04-011-015-015/466
(KOLLIYANKUNAM)
|
2904011000NRG23130620220660993
|
13/06/2022
|
Usha
|
2904011WL022332
|
Usha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|