|
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-04-011-023-023/106
(NADUVANANDHAL)
|
2904011000NRG23040620220479802
|
07/06/2022
|
Kaveri
|
2904011WL016799
|
Kaveri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kaveri
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/120
(NADUVANANDHAL)
|
2904011000NRG23040620220479807
|
07/06/2022
|
THANALAKSHMI
|
2904011WL016799
|
THANALAKSHMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
THANALAKSHMI
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/138
(NADUVANANDHAL)
|
2904011000NRG23040620220479810
|
07/06/2022
|
Sagunthala
|
2904011WL016799
|
Sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sagunthala
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/28
(NADUVANANDHAL)
|
2904011000NRG23040620220479819
|
07/06/2022
|
siv
|
2904011WL016799
|
siv
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
siv
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/551
(NADUVANANDHAL)
|
2904011000NRG23040620220479868
|
07/06/2022
|
Rathika
|
2904011WL016799
|
Rathika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rathika
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/571
(NADUVANANDHAL)
|
2904011000NRG23040620220479874
|
07/06/2022
|
Mathavi
|
2904011WL016799
|
Mathavi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mathavi
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/6
(NADUVANANDHAL)
|
2904011000NRG23040620220479891
|
07/06/2022
|
Baskar
|
2904011WL016799
|
Baskar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|