|
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
|
P.N.PALAYAM
|
TN-11-003-002-002/1131-a
(BILICHI)
|
2911003000NRG23300520220311012
|
30/05/2022
|
Palaniyammal
|
2911003WL011554
|
Palaniyammal
|
00176
|
IDIB000B141
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-002-007/1862-A
(BILICHI)
|
2911003000NRG23300520220311027
|
30/05/2022
|
Maheswari
|
2911003WL011554
|
Maheswari
|
00176
|
IDIB000B141
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-002-007/2120-A
(BILICHI)
|
2911003000NRG23300520220311030
|
30/05/2022
|
Mallika
|
2911003WL011554
|
Mallika
|
00176
|
IDIB000B141
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
P.N.PALAYAM
|
TN-11-003-002-002/178-A
(BILICHI)
|
2911003000NRG23300520220311015
|
30/05/2022
|
Lakshmi
|
2911003WL011554
|
Lakshmi
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-002-002/448-A
(BILICHI)
|
2911003000NRG23300520220311018
|
30/05/2022
|
LAKSHMI
|
2911003WL011554
|
LAKSHMI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-002-007/1748-A
(BILICHI)
|
2911003000NRG23300520220311026
|
30/05/2022
|
PUSHPA
|
2911003WL011554
|
PUSHPA
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|