|
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-04-011-028-028/136
(PAMPOONDI)
|
2904011000NRG23210320234890993
|
21/03/2023
|
Uthirambal
|
2904011WL144072
|
Uthirambal
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/170
(PAMPOONDI)
|
2904011000NRG23210320234890994
|
21/03/2023
|
Abirami
|
2904011WL144072
|
Abirami
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Abirami
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/175
(PAMPOONDI)
|
2904011000NRG23210320234890995
|
21/03/2023
|
Rajagopal
|
2904011WL144072
|
Rajagopal
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/236
(PAMPOONDI)
|
2904011000NRG23210320234891013
|
21/03/2023
|
Ambiga
|
2904011WL144074
|
Ambiga
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-028-028/260-B
(PAMPOONDI)
|
2904011000NRG23210320234890996
|
21/03/2023
|
Selvi
|
2904011WL144072
|
Selvi
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-028-028/320
(PAMPOONDI)
|
2904011000NRG23210320234891014
|
21/03/2023
|
Gomathi
|
2904011WL144074
|
Gomathi
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-028-028/320
(PAMPOONDI)
|
2904011000NRG23210320234891015
|
21/03/2023
|
Manikandan
|
2904011WL144074
|
Manikandan
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-028-028/327
(PAMPOONDI)
|
2904011000NRG23210320234890997
|
21/03/2023
|
Jakkubai
|
2904011WL144072
|
Jakkubai
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jakkubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|