|
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-04-011-024-024/203
(NALLALAM .V)
|
2904011000NRG23070520220078394
|
07/05/2022
|
Radhakrishanan
|
2904011WL004934
|
Radhakrishanan
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhakrishanan
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-024-024/203
(NALLALAM .V)
|
2904011000NRG23070520220078395
|
07/05/2022
|
Rajasekaran
|
2904011WL004934
|
Rajasekaran
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajasekaran
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-024-024/499
(NALLALAM .V)
|
2904011000NRG23070520220078397
|
07/05/2022
|
Charapani
|
2904011WL004934
|
Charapani
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Charapani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|