|
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-04-011-023-023/1
(NADUVANANDHAL)
|
2904011000NRG23100120233854829
|
10/01/2023
|
Kalaiarasi
|
2904011WL122247
|
Kalaiarasi
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/116
(NADUVANANDHAL)
|
2904011000NRG23100120233854830
|
10/01/2023
|
Selvarani
|
2904011WL122247
|
Selvarani
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-023-023/360
(NADUVANANDHAL)
|
2904011000NRG23100120233854831
|
10/01/2023
|
Veeramani
|
2904011WL122247
|
Veeramani
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Veeramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MAILAM
|
TN-04-011-023-023/424
(NADUVANANDHAL)
|
2904011000NRG23100120233854832
|
10/01/2023
|
Nakapan
|
2904011WL122247
|
Nakapan
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nakapan
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/601
(NADUVANANDHAL)
|
2904011000NRG23100120233854833
|
10/01/2023
|
Vatrivall
|
2904011WL122247
|
Vatrivall
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vatrivall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-023-023/763
(NADUVANANDHAL)
|
2904011000NRG23100120233854834
|
10/01/2023
|
Muniyappan
|
2904011WL122247
|
Muniyappan
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/957
(NADUVANANDHAL)
|
2904011000NRG23100120233854835
|
10/01/2023
|
palani
|
2904011WL122247
|
palani
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|