|
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-04-011-031-031/153-A
(PERIATHACHUR)
|
2904011000NRG23160820221847910
|
17/08/2022
|
Elusu
|
2904011WL063266
|
Elusu
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elusu
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-031-031/203-A
(PERIATHACHUR)
|
2904011000NRG23160820221847911
|
17/08/2022
|
Muniyammal
|
2904011WL063266
|
Muniyammal
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-031-031/288-A
(PERIATHACHUR)
|
2904011000NRG23160820221847912
|
17/08/2022
|
Alamalu
|
2904011WL063266
|
Alamalu
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-031-031/326
(PERIATHACHUR)
|
2904011000NRG23160820221847913
|
17/08/2022
|
Sivasanker
|
2904011WL063266
|
Sivasanker
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivasanker
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-031-031/649-A
(PERIATHACHUR)
|
2904011000NRG23160820221847914
|
17/08/2022
|
Tamizhselvi
|
2904011WL063266
|
Tamizhselvi
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-031-031/670
(PERIATHACHUR)
|
2904011000NRG23160820221847915
|
17/08/2022
|
Mariya
|
2904011WL063266
|
Mariya
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|