|
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-04-011-032-032/104
(PULIYANUR)
|
2904011000NRG23230720221401574
|
25/07/2022
|
Muruvammal
|
2904011WL049113
|
Muruvammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muruvammal
|
()
|
|
2
|
MAILAM
|
TN-04-011-032-032/125
(PULIYANUR)
|
2904011000NRG23230720221401578
|
25/07/2022
|
YASOTHAI
|
2904011WL049113
|
YASOTHAI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
YASOTHAI
|
()
|
|
3
|
MAILAM
|
TN-04-011-032-032/180
(PULIYANUR)
|
2904011000NRG23230720221401580
|
25/07/2022
|
vignesh
|
2904011WL049113
|
vignesh
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
vignesh
|
()
|
|
4
|
MAILAM
|
TN-04-011-032-032/321
(PULIYANUR)
|
2904011000NRG23230720221401587
|
25/07/2022
|
Kanaga
|
2904011WL049113
|
Kanaga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kanaga
|
()
|
|
5
|
MAILAM
|
TN-04-011-032-032/330
(PULIYANUR)
|
2904011000NRG23230720221401588
|
25/07/2022
|
Amara
|
2904011WL049113
|
Amara
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amara
|
()
|
|
6
|
MAILAM
|
TN-04-011-032-032/476
(PULIYANUR)
|
2904011000NRG23230720221401598
|
25/07/2022
|
Indira
|
2904011WL049113
|
Indira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Indira
|
()
|
|
7
|
MAILAM
|
TN-04-011-032-032/642
(PULIYANUR)
|
2904011000NRG23230720221401621
|
25/07/2022
|
kasthuri
|
2904011WL049113
|
kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
kasthuri
|
()
|
|
8
|
MAILAM
|
TN-04-011-032-032/69
(PULIYANUR)
|
2904011000NRG23230720221401623
|
25/07/2022
|
sumathi
|
2904011WL049113
|
sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
sumathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-032-032/93
(PULIYANUR)
|
2904011000NRG23230720221401631
|
25/07/2022
|
sivaraj
|
2904011WL049113
|
sivaraj
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
MAILAM
|
TN-04-011-032-032/691
(PULIYANUR)
|
2904011000NRG23230720221401624
|
25/07/2022
|
deivanai
|
2904011WL049113
|
deivanai
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|