|
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-04-011-031-031/1500
(PERIATHACHUR)
|
2904011000NRG23180120233970560
|
18/01/2023
|
Jeyamoorthi
|
2904011WL124610
|
Jeyamoorthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Jeyamoorthi
|
()
|
|
2
|
MAILAM
|
TN-04-011-031-031/1501
(PERIATHACHUR)
|
2904011000NRG23180120233970561
|
18/01/2023
|
Gangadevi
|
2904011WL124610
|
Gangadevi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
Gangadevi
|
()
|
|
3
|
MAILAM
|
TN-04-011-031-031/503-A
(PERIATHACHUR)
|
2904011000NRG23180120233970612
|
18/01/2023
|
Navammal
|
2904011WL124610
|
Navammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Navammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-031/534
(PERIATHACHUR)
|
2904011000NRG23180120233970633
|
18/01/2023
|
Vijaya
|
2904011WL124610
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Vijaya
|
()
|
|
5
|
MAILAM
|
TN-04-011-031-031/752
(PERIATHACHUR)
|
2904011000NRG23180120233970692
|
18/01/2023
|
Muthukrishnan
|
2904011WL124610
|
Muthukrishnan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
Muthukrishnan
|
()
|
|
6
|
MAILAM
|
TN-04-011-031-031/930
(PERIATHACHUR)
|
2904011000NRG23180120233970710
|
18/01/2023
|
Pothammal
|
2904011WL124610
|
Pothammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Pothammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-031-031/978-A
(PERIATHACHUR)
|
2904011000NRG23180120233970720
|
18/01/2023
|
ELLAMMAL
|
2904011WL124610
|
ELLAMMAL
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
02/02/2023
|
|
037267819
|
|
ELLAMMAL
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/983-A
(PERIATHACHUR)
|
2904011000NRG23180120233970725
|
18/01/2023
|
THAVAMANI
|
2904011WL124610
|
THAVAMANI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|