|
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)
|
2904011000NRG23170620220704753
|
22/06/2022
|
Vijayasanthi
|
2904011WL024479
|
Vijayasanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayasanthi
|
()
|
|
2
|
MAILAM
|
TN-04-011-037-037/292
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704754
|
22/06/2022
|
Suganya
|
2904011WL024479
|
Suganya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya
|
()
|
|
3
|
MAILAM
|
TN-04-011-037-037/302
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704755
|
22/06/2022
|
revathi
|
2904011WL024479
|
revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
revathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-037-037/306
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704756
|
22/06/2022
|
divya
|
2904011WL024479
|
divya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|