|
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-04-011-023-001/862
(NADUVANANDHAL)
|
2904011000NRG23261020222807437
|
26/10/2022
|
Karthikeyan
|
2904011WL093518
|
Karthikeyan
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karthikeyan
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/463
(NADUVANANDHAL)
|
2904011000NRG23261020222807445
|
26/10/2022
|
Manogaran
|
2904011WL093518
|
Manogaran
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manogaran
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/830
(NADUVANANDHAL)
|
2904011000NRG23261020222807449
|
26/10/2022
|
Kuppan
|
2904011WL093518
|
Kuppan
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|