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-04-011-001-001/656 (AGOOR)
|
2904011000NRG23270120234004050
|
27/01/2023
|
Revathi
|
2904011WL125960
|
Revathi
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
Revathi
|
()
|
2
|
MAILAM
|
TN-04-011-001-001/700 (AGOOR)
|
2904011000NRG23270120234004051
|
27/01/2023
|
Dhavamani
|
2904011WL125960
|
Dhavamani
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
Dhavamani
|
()
|
3
|
MAILAM
|
TN-04-011-001-001/749 (AGOOR)
|
2904011000NRG23270120234004053
|
27/01/2023
|
Mubeen
|
2904011WL125960
|
Mubeen
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mubeen
|
()
|
4
|
MAILAM
|
TN-04-011-001-001/750 (AGOOR)
|
2904011000NRG23270120234004054
|
27/01/2023
|
Karuman Beevi
|
2904011WL125960
|
Karuman Beevi
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
Karuman Beevi
|
()
|
5
|
MAILAM
|
TN-04-011-001-001/751 (AGOOR)
|
2904011000NRG23270120234004055
|
27/01/2023
|
Sharmila
|
2904011WL125960
|
Sharmila
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-001-001/797 (AGOOR)
|
2904011000NRG23270120234004056
|
27/01/2023
|
sathish
|
2904011WL125960
|
sathish
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
sathish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|