|
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-04-011-023-023/169
(NADUVANANDHAL)
|
2904011000NRG23071220223379579
|
07/12/2022
|
thilagavathy.s
|
2904011WL111476
|
thilagavathy.s
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
thilagavathy.s
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/177
(NADUVANANDHAL)
|
2904011000NRG23071220223379580
|
07/12/2022
|
NANDHAGOPAL R
|
2904011WL111476
|
NANDHAGOPAL R
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
NANDHAGOPAL R
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/183
(NADUVANANDHAL)
|
2904011000NRG23071220223379581
|
07/12/2022
|
Nalarajan
|
2904011WL111476
|
Nalarajan
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nalarajan
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/22
(NADUVANANDHAL)
|
2904011000NRG23071220223379582
|
07/12/2022
|
Elumalai
|
2904011WL111476
|
Elumalai
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elumalai
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/885
(NADUVANANDHAL)
|
2904011000NRG23071220223379589
|
07/12/2022
|
Manjula
|
2904011WL111476
|
Manjula
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|