|
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-04-011-028-028/181
(PAMPOONDI)
|
2904011000NRG23071120223006997
|
07/11/2022
|
Mangavarathal
|
2904011WL099585
|
Mangavarathal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mangavarathal
|
()
|
|
2
|
MAILAM
|
TN-04-011-028-028/196
(PAMPOONDI)
|
2904011000NRG23071120223007001
|
07/11/2022
|
Senthilkumar
|
2904011WL099585
|
Senthilkumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senthilkumar
|
()
|
|
3
|
MAILAM
|
TN-04-011-028-028/286
(PAMPOONDI)
|
2904011000NRG23071120223007015
|
07/11/2022
|
Ganasundhari
|
2904011WL099585
|
Ganasundhari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganasundhari
|
()
|
|
4
|
MAILAM
|
TN-04-011-028-028/294
(PAMPOONDI)
|
2904011000NRG23071120223007016
|
07/11/2022
|
Arumugam
|
2904011WL099585
|
Arumugam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Arumugam
|
()
|
|
5
|
MAILAM
|
TN-04-011-028-028/304
(PAMPOONDI)
|
2904011000NRG23071120223007017
|
07/11/2022
|
Jayalakshmi
|
2904011WL099585
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayalakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-028-028/311
(PAMPOONDI)
|
2904011000NRG23071120223007018
|
07/11/2022
|
Saranya
|
2904011WL099585
|
Saranya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saranya
|
()
|
|
7
|
MAILAM
|
TN-04-011-028-028/355
(PAMPOONDI)
|
2904011000NRG23071120223007019
|
07/11/2022
|
Janaki
|
2904011WL099585
|
Janaki
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Janaki
|
()
|
|
8
|
MAILAM
|
TN-04-011-028-028/361
(PAMPOONDI)
|
2904011000NRG23071120223007020
|
07/11/2022
|
Santhiya
|
2904011WL099585
|
Santhiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
MAILAM
|
TN-04-011-028-028/110
(PAMPOONDI)
|
2904011000NRG23071120223006983
|
07/11/2022
|
pachaiyappan
|
2904011WL099585
|
pachaiyappan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
pachaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|