|
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-04-011-046-046/11
(VILLUKKAM)
|
2904011000NRG23070620220519901
|
07/06/2022
|
lakshmi
|
2904011WL017714
|
lakshmi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-046-046/245
(VILLUKKAM)
|
2904011000NRG23070620220519902
|
07/06/2022
|
shanthi
|
2904011WL017714
|
shanthi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
shanthi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-046-046/542
(VILLUKKAM)
|
2904011000NRG23070620220520197
|
07/06/2022
|
poongavanam
|
2904011WL017717
|
poongavanam
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
poongavanam
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-046-046/563
(VILLUKKAM)
|
2904011000NRG23070620220519903
|
07/06/2022
|
kalaivani
|
2904011WL017714
|
kalaivani
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
kalaivani
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-046-046/595-A
(VILLUKKAM)
|
2904011000NRG23070620220519904
|
07/06/2022
|
pattu
|
2904011WL017714
|
pattu
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
pattu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-046-046/708
(VILLUKKAM)
|
2904011000NRG23070620220520199
|
07/06/2022
|
sathya
|
2904011WL017717
|
sathya
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
sathya
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|