|
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-04-011-045-003/406
(VELIYANUR)
|
2904011000NRG23081020222563043
|
08/10/2022
|
Thangarasu
|
2904011WL086426
|
Thangarasu
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thangarasu
|
()
|
|
2
|
MAILAM
|
TN-04-011-045-045/16-A
(VELIYANUR)
|
2904011000NRG23081020222563045
|
08/10/2022
|
rani
|
2904011WL086426
|
rani
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744007
|
|
rani
|
()
|
|
3
|
MAILAM
|
TN-04-011-045-045/165-A
(VELIYANUR)
|
2904011000NRG23081020222563046
|
08/10/2022
|
kalai
|
2904011WL086426
|
kalai
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744007
|
|
kalai
|
()
|
|
4
|
MAILAM
|
TN-04-011-045-045/37
(VELIYANUR)
|
2904011000NRG23081020222563050
|
08/10/2022
|
Sasikumar
|
2904011WL086426
|
Sasikumar
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sasikumar
|
()
|
|
5
|
MAILAM
|
TN-04-011-045-045/416
(VELIYANUR)
|
2904011000NRG23081020222563051
|
08/10/2022
|
Sudha
|
2904011WL086426
|
Sudha
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-045-045/269-A
(VELIYANUR)
|
2904011000NRG23081020222563049
|
08/10/2022
|
RAJI
|
2904011WL086426
|
RAJI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|