|
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-04-011-028-028/121
(PAMPOONDI)
|
2904011000NRG23180620220751131
|
21/06/2022
|
Kannaneryam
|
2904011WL025789
|
Kannaneryam
|
00176
|
IDIB000T023
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannaneryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-028-028/243
(PAMPOONDI)
|
2904011000NRG23180620220751133
|
21/06/2022
|
Rajasekar
|
2904011WL025789
|
Rajasekar
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajasekar
|
()
|
|
3
|
MAILAM
|
TN-04-011-028-028/324
(PAMPOONDI)
|
2904011000NRG23180620220751134
|
21/06/2022
|
Geetha
|
2904011WL025789
|
Geetha
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
4
|
MAILAM
|
TN-04-011-028-028/338
(PAMPOONDI)
|
2904011000NRG23180620220751135
|
21/06/2022
|
Kushpu
|
2904011WL025789
|
Kushpu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kushpu
|
()
|
|
5
|
MAILAM
|
TN-04-011-028-028/340
(PAMPOONDI)
|
2904011000NRG23180620220751136
|
21/06/2022
|
Guna
|
2904011WL025789
|
Guna
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Guna
|
()
|
|
6
|
MAILAM
|
TN-04-011-028-028/356
(PAMPOONDI)
|
2904011000NRG23180620220751137
|
21/06/2022
|
Lakshmi
|
2904011WL025789
|
Lakshmi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-028-028/359
(PAMPOONDI)
|
2904011000NRG23180620220751138
|
21/06/2022
|
Anbarasi
|
2904011WL025789
|
Anbarasi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|