|
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-04-011-001-001/138
(AGOOR)
|
2904011000NRG23071120223006956
|
07/11/2022
|
poottukannan
|
2904011WL099580
|
poottukannan
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
poottukannan
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-001-001/333
(AGOOR)
|
2904011000NRG23071120223006959
|
07/11/2022
|
venothini
|
2904011WL099580
|
venothini
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
venothini
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/643
(AGOOR)
|
2904011000NRG23071120223006960
|
07/11/2022
|
Janaki
|
2904011WL099580
|
Janaki
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|