|
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-04-011-033-033/1056
(PERAMANDUR)
|
2904011000NRG23010820221559896
|
01/08/2022
|
susila
|
2904011WL054362
|
susila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
susila
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1086
(PERAMANDUR)
|
2904011000NRG23010820221559897
|
01/08/2022
|
Indira
|
2904011WL054362
|
Indira
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Indira
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1088
(PERAMANDUR)
|
2904011000NRG23010820221559898
|
01/08/2022
|
Prabavathi
|
2904011WL054362
|
Prabavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Prabavathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1095
(PERAMANDUR)
|
2904011000NRG23010820221559899
|
01/08/2022
|
Sathiya
|
2904011WL054362
|
Sathiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sathiya
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/1129
(PERAMANDUR)
|
2904011000NRG23010820221559900
|
01/08/2022
|
Devika
|
2904011WL054362
|
Devika
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Devika
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/1184
(PERAMANDUR)
|
2904011000NRG23010820221559901
|
01/08/2022
|
Lakshmi
|
2904011WL054362
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/13
(PERAMANDUR)
|
2904011000NRG23010820221559902
|
01/08/2022
|
punitha
|
2904011WL054362
|
punitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
punitha
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/976
(PERAMANDUR)
|
2904011000NRG23010820221559989
|
01/08/2022
|
dup
|
2904011WL054362
|
dup
|
00089
|
CBIN0281009
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410808
|
No Such Account
|
|
|
|
9
|
MAILAM
|
TN-04-011-033-033/986
(PERAMANDUR)
|
2904011000NRG23010820221559991
|
01/08/2022
|
Rani
|
2904011WL054362
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|