|
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
|
MALLASAMUDRAM
|
TN-08-005-023-001/510
(RAMAPURAM)
|
2908005000NRG23120820220486306
|
12/08/2022
|
Thangamani
|
2908005WL026940
|
Thangamani
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thangamani
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-001/726
(RAMAPURAM)
|
2908005000NRG23120820220486310
|
12/08/2022
|
Durga
|
2908005WL026940
|
Durga
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-001/584
(RAMAPURAM)
|
2908005000NRG23120820220486308
|
12/08/2022
|
P SUSILA
|
2908005WL026940
|
P SUSILA
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
P SUSILA
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-001/725
(RAMAPURAM)
|
2908005000NRG23120820220486309
|
12/08/2022
|
Tamilarasi
|
2908005WL026940
|
Tamilarasi
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilarasi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-004/712
(RAMAPURAM)
|
2908005000NRG23120820220486311
|
12/08/2022
|
Sasi
|
2908005WL026940
|
Sasi
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sasi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-004/714
(RAMAPURAM)
|
2908005000NRG23120820220486312
|
12/08/2022
|
Priya
|
2908005WL026940
|
Priya
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|