|
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-04-011-014-014/169
(KODIMA)
|
2904011000NRG23250720221424178
|
26/07/2022
|
Kalaiyarasi
|
2904011WL049702
|
Kalaiyarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalaiyarasi
|
()
|
|
2
|
MAILAM
|
TN-04-011-014-014/214-A
(KODIMA)
|
2904011000NRG23250720221424189
|
26/07/2022
|
Pushpa
|
2904011WL049702
|
Pushpa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pushpa
|
()
|
|
3
|
MAILAM
|
TN-04-011-014-014/269
(KODIMA)
|
2904011000NRG23250720221424193
|
26/07/2022
|
Saroja
|
2904011WL049702
|
Saroja
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saroja
|
()
|
|
4
|
MAILAM
|
TN-04-011-014-014/440
(KODIMA)
|
2904011000NRG23250720221424208
|
26/07/2022
|
Lalitha
|
2904011WL049702
|
Lalitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|