|
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-04-011-033-033/1041
(PERAMANDUR)
|
2904011000NRG23150820221794264
|
16/08/2022
|
Muthuraj
|
2904011WL062113
|
Muthuraj
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthuraj
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1047
(PERAMANDUR)
|
2904011000NRG23150820221794265
|
16/08/2022
|
Jayanthi
|
2904011WL062113
|
Jayanthi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayanthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1094
(PERAMANDUR)
|
2904011000NRG23150820221794266
|
16/08/2022
|
Kalavathi
|
2904011WL062113
|
Kalavathi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalavathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1112
(PERAMANDUR)
|
2904011000NRG23150820221794267
|
16/08/2022
|
Sivakumar
|
2904011WL062113
|
Sivakumar
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivakumar
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/1187
(PERAMANDUR)
|
2904011000NRG23150820221794268
|
16/08/2022
|
Ajith
|
2904011WL062113
|
Ajith
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ajith
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/859
(PERAMANDUR)
|
2904011000NRG23150820221794271
|
16/08/2022
|
Parthasarathy
|
2904011WL062113
|
Parthasarathy
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parthasarathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|