|
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-04-011-030-030/339
(PERANI)
|
2904011000NRG23060720221084871
|
06/07/2022
|
Santhi
|
2904011WL037618
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhi
|
()
|
|
2
|
MAILAM
|
TN-04-011-030-030/537
(PERANI)
|
2904011000NRG23060720221084879
|
06/07/2022
|
Erusammal
|
2904011WL037618
|
Erusammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Erusammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-030-030/827
(PERANI)
|
2904011000NRG23060720221084885
|
06/07/2022
|
Bakiyaraj
|
2904011WL037618
|
Bakiyaraj
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bakiyaraj
|
()
|
|
4
|
MAILAM
|
TN-04-011-030-030/893
(PERANI)
|
2904011000NRG23060720221084886
|
06/07/2022
|
Vimaladevi
|
2904011WL037618
|
Vimaladevi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|