|
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-04-011-019-019/148
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839943
|
17/08/2022
|
Nagaraj
|
2904011WL063131
|
Nagaraj
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-019-019/148
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839944
|
17/08/2022
|
Sarathambal
|
2904011WL063131
|
Sarathambal
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-019-019/207
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839945
|
17/08/2022
|
Chithra
|
2904011WL063131
|
Chithra
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/207
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839946
|
17/08/2022
|
Krishanan
|
2904011WL063131
|
Krishanan
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishanan
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-019-019/293
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839947
|
17/08/2022
|
Indira
|
2904011WL063131
|
Indira
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/397
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839949
|
17/08/2022
|
Jeevarathinam
|
2904011WL063131
|
Jeevarathinam
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-019-019/404
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839950
|
17/08/2022
|
Lakshmi
|
2904011WL063131
|
Lakshmi
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-019-019/404
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839951
|
17/08/2022
|
Thanachiyan
|
2904011WL063131
|
Thanachiyan
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanachiyan
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-019-019/65
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839953
|
17/08/2022
|
Andal
|
2904011WL063131
|
Andal
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/65
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221839952
|
17/08/2022
|
Kuppusamy
|
2904011WL063131
|
Kuppusamy
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|