|
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-04-011-016-016/1089
(KOLLAR)
|
2904011000NRG23211020222725301
|
22/10/2022
|
Rajesh
|
2904011WL091730
|
Rajesh
|
00168
|
ICIC0003010
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-016-016/1077
(KOLLAR)
|
2904011000NRG23211020222725300
|
22/10/2022
|
Moorthy
|
2904011WL091730
|
Moorthy
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-016-016/112
(KOLLAR)
|
2904011000NRG23211020222725302
|
22/10/2022
|
raja
|
2904011WL091730
|
raja
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
raja
|
()
|
|
4
|
MAILAM
|
TN-04-011-016-016/46
(KOLLAR)
|
2904011000NRG23211020222725306
|
22/10/2022
|
MANI
|
2904011WL091730
|
MANI
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANI
|
()
|
|
5
|
MAILAM
|
TN-04-011-016-016/633
(KOLLAR)
|
2904011000NRG23211020222725309
|
22/10/2022
|
neelamagam
|
2904011WL091730
|
neelamagam
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
neelamagam
|
()
|
|
6
|
MAILAM
|
TN-04-011-016-016/924
(KOLLAR)
|
2904011000NRG23211020222725314
|
22/10/2022
|
govindan
|
2904011WL091730
|
govindan
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|