|
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-04-011-013-002/430
(D.KENIPATTU)
|
2904011000NRG23060120233763251
|
07/01/2023
|
sridevi
|
2904011WL120398
|
sridevi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
sridevi
|
()
|
|
2
|
MAILAM
|
TN-04-011-013-013/220
(D.KENIPATTU)
|
2904011000NRG23060120233763261
|
07/01/2023
|
saravanan
|
2904011WL120398
|
saravanan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
037294088
|
No Such Account
|
|
|
|
3
|
MAILAM
|
TN-04-011-013-013/417
(D.KENIPATTU)
|
2904011000NRG23060120233763280
|
07/01/2023
|
Sathyamoorthy
|
2904011WL120398
|
Sathyamoorthy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sathyamoorthy
|
()
|
|
4
|
MAILAM
|
TN-04-011-013-013/446
(D.KENIPATTU)
|
2904011000NRG23060120233763281
|
07/01/2023
|
geetha
|
2904011WL120398
|
geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
geetha
|
()
|
|
5
|
MAILAM
|
TN-04-011-013-013/461
(D.KENIPATTU)
|
2904011000NRG23060120233763283
|
07/01/2023
|
Anjalaidevi
|
2904011WL120398
|
Anjalaidevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anjalaidevi
|
()
|
|
6
|
MAILAM
|
TN-04-011-013-013/499
(D.KENIPATTU)
|
2904011000NRG23060120233763286
|
07/01/2023
|
RAJARAJESHWARI
|
2904011WL120398
|
RAJARAJESHWARI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAJARAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|