|
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-04-011-033-033/1068
(PERAMANDUR)
|
2904011000NRG23130420220003762
|
13/04/2022
|
Sulochana
|
2904011WL000534
|
Sulochana
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sulochana
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1209
(PERAMANDUR)
|
2904011000NRG23130420220003765
|
13/04/2022
|
PUNITHAVALLI
|
2904011WL000534
|
PUNITHAVALLI
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655029
|
|
PUNITHAVALLI
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/788
(PERAMANDUR)
|
2904011000NRG23130420220003773
|
13/04/2022
|
Santhi
|
2904011WL000534
|
Santhi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655029
|
|
Santhi
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/88
(PERAMANDUR)
|
2904011000NRG23130420220003775
|
13/04/2022
|
jaya
|
2904011WL000534
|
jaya
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655029
|
|
jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|