|
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-04-011-032-032/400
(PULIYANUR)
|
2904011000NRG23290420220023936
|
29/04/2022
|
PACHAIYAMMAL
|
2904011WL002127
|
PACHAIYAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PACHAIYAMMAL
|
()
|
|
2
|
MAILAM
|
TN-04-011-032-032/523
(PULIYANUR)
|
2904011000NRG23290420220023941
|
29/04/2022
|
elumalai
|
2904011WL002127
|
elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
elumalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-032-032/555
(PULIYANUR)
|
2904011000NRG23290420220023942
|
29/04/2022
|
Thamaraiselvi
|
2904011WL002127
|
Thamaraiselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thamaraiselvi
|
()
|
|
4
|
MAILAM
|
TN-04-011-032-032/665
(PULIYANUR)
|
2904011000NRG23290420220023945
|
29/04/2022
|
malar
|
2904011WL002127
|
malar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
malar
|
()
|
|
5
|
MAILAM
|
TN-04-011-032-032/678
(PULIYANUR)
|
2904011000NRG23290420220023946
|
29/04/2022
|
kanniyammal
|
2904011WL002127
|
kanniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
kanniyammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-032-032/750
(PULIYANUR)
|
2904011000NRG23290420220023947
|
29/04/2022
|
lakshmi
|
2904011WL002127
|
lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
lakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-032-032/761
(PULIYANUR)
|
2904011000NRG23290420220023948
|
29/04/2022
|
rathika
|
2904011WL002127
|
rathika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
rathika
|
()
|
|
8
|
MAILAM
|
TN-04-011-032-032/763
(PULIYANUR)
|
2904011000NRG23290420220023949
|
29/04/2022
|
vijaya
|
2904011WL002127
|
vijaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
vijaya
|
()
|
|
9
|
MAILAM
|
TN-04-011-032-032/767
(PULIYANUR)
|
2904011000NRG23290420220023950
|
29/04/2022
|
elumalai
|
2904011WL002127
|
elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|