|
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-04-011-024-024/114
(NALLALAM .V)
|
2904011000NRG23140320234733832
|
14/03/2023
|
Joesmeen
|
2904011WL140334
|
Joesmeen
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Joesmeen
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-024-024/163
(NALLALAM .V)
|
2904011000NRG23140320234733839
|
14/03/2023
|
Usha
|
2904011WL140335
|
Usha
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-024-024/185
(NALLALAM .V)
|
2904011000NRG23140320234733833
|
14/03/2023
|
Jayachithra
|
2904011WL140334
|
Jayachithra
|
00176
|
IDIB000P101
|
281
|
281
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-024-024/388
(NALLALAM .V)
|
2904011000NRG23140320234733834
|
14/03/2023
|
Meryrajina
|
2904011WL140334
|
Meryrajina
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meryrajina
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-024-024/424
(NALLALAM .V)
|
2904011000NRG23140320234733835
|
14/03/2023
|
Usha
|
2904011WL140334
|
Usha
|
00176
|
IDIB000P101
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-024-024/438
(NALLALAM .V)
|
2904011000NRG23140320234733840
|
14/03/2023
|
kanniyammal
|
2904011WL140335
|
kanniyammal
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-024-024/481-B
(NALLALAM .V)
|
2904011000NRG23140320234733841
|
14/03/2023
|
Iyyammal
|
2904011WL140335
|
Iyyammal
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-024-024/496
(NALLALAM .V)
|
2904011000NRG23140320234733842
|
14/03/2023
|
Kanniyammal
|
2904011WL140335
|
Kanniyammal
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-024-024/533
(NALLALAM .V)
|
2904011000NRG23140320234733836
|
14/03/2023
|
Santhiya
|
2904011WL140334
|
Santhiya
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-024-024/555
(NALLALAM .V)
|
2904011000NRG23140320234733843
|
14/03/2023
|
Vinu
|
2904011WL140335
|
Vinu
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vinu
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-024-024/557
(NALLALAM .V)
|
2904011000NRG23140320234733837
|
14/03/2023
|
Muthumani
|
2904011WL140334
|
Muthumani
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-024-024/57
(NALLALAM .V)
|
2904011000NRG23140320234733844
|
14/03/2023
|
Valakani
|
2904011WL140335
|
Valakani
|
00176
|
IDIB000P101
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valakani
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-024-024/75
(NALLALAM .V)
|
2904011000NRG23140320234733838
|
14/03/2023
|
Looruthumary
|
2904011WL140334
|
Looruthumary
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Looruthumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|