|
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-04-011-023-023/169
(NADUVANANDHAL)
|
2904011000NRG23151020222626520
|
15/10/2022
|
thilagavathy.s
|
2904011WL088692
|
thilagavathy.s
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
thilagavathy.s
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/177
(NADUVANANDHAL)
|
2904011000NRG23151020222626522
|
15/10/2022
|
NANDHAGOPAL R
|
2904011WL088692
|
NANDHAGOPAL R
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
NANDHAGOPAL R
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/183
(NADUVANANDHAL)
|
2904011000NRG23151020222626523
|
15/10/2022
|
Nalarajan
|
2904011WL088692
|
Nalarajan
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nalarajan
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/185
(NADUVANANDHAL)
|
2904011000NRG23151020222626524
|
15/10/2022
|
Narayanasamy
|
2904011WL088692
|
Narayanasamy
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Narayanasamy
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/22
(NADUVANANDHAL)
|
2904011000NRG23151020222626525
|
15/10/2022
|
Elumalai
|
2904011WL088692
|
Elumalai
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/34
(NADUVANANDHAL)
|
2904011000NRG23151020222626526
|
15/10/2022
|
dharuman
|
2904011WL088692
|
dharuman
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
dharuman
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/364
(NADUVANANDHAL)
|
2904011000NRG23151020222626528
|
15/10/2022
|
KUMAR A
|
2904011WL088692
|
KUMAR A
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUMAR A
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/770
(NADUVANANDHAL)
|
2904011000NRG23151020222626533
|
15/10/2022
|
Subramani
|
2904011WL088692
|
Subramani
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subramani
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/885
(NADUVANANDHAL)
|
2904011000NRG23151020222626535
|
15/10/2022
|
Manjula
|
2904011WL088692
|
Manjula
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|