|
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-04-011-037-037/273
(SENDIYAMPAKKAM)
|
2904011000NRG23121220223442471
|
14/12/2022
|
Vijayasanthi
|
2904011WL113173
|
Vijayasanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijayasanthi
|
()
|
|
2
|
MAILAM
|
TN-04-011-037-037/294
(SENDIYAMPAKKAM)
|
2904011000NRG23121220223442480
|
14/12/2022
|
Prema
|
2904011WL113173
|
Prema
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Prema
|
()
|
|
3
|
MAILAM
|
TN-04-011-037-037/295
(SENDIYAMPAKKAM)
|
2904011000NRG23121220223442481
|
14/12/2022
|
Sharmila
|
2904011WL113173
|
Sharmila
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sharmila
|
()
|
|
4
|
MAILAM
|
TN-04-011-037-037/306
(SENDIYAMPAKKAM)
|
2904011000NRG23121220223442482
|
14/12/2022
|
divya
|
2904011WL113173
|
divya
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254930
|
|
divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4124
|
4124
|
|
|
|
|
|
|
|