|
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)
|
2904011000NRG23120920222254455
|
12/09/2022
|
Uthirambal
|
2904011WL075943
|
Uthirambal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/224
(PAMPOONDI)
|
2904011000NRG23120920222254456
|
12/09/2022
|
Ranganayagi
|
2904011WL075943
|
Ranganayagi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/236
(PAMPOONDI)
|
2904011000NRG23120920222254457
|
12/09/2022
|
Ambiga
|
2904011WL075943
|
Ambiga
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/260-B
(PAMPOONDI)
|
2904011000NRG23120920222254458
|
12/09/2022
|
Selvi
|
2904011WL075943
|
Selvi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-028-028/99
(PAMPOONDI)
|
2904011000NRG23120920222254462
|
12/09/2022
|
Rajakumari
|
2904011WL075943
|
Rajakumari
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|