|
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)
|
2904011000NRG23290320235134359
|
29/03/2023
|
Kalaiarasi
|
2904011WL148714
|
Kalaiarasi
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/108
(NADUVANANDHAL)
|
2904011000NRG23290320235134360
|
29/03/2023
|
Jayalakshmi
|
2904011WL148714
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/116
(NADUVANANDHAL)
|
2904011000NRG23290320235134361
|
29/03/2023
|
Selvarani
|
2904011WL148714
|
Selvarani
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-023-023/188
(NADUVANANDHAL)
|
2904011000NRG23290320235134362
|
29/03/2023
|
Usha
|
2904011WL148714
|
Usha
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/324
(NADUVANANDHAL)
|
2904011000NRG23290320235134363
|
29/03/2023
|
Kalavathi
|
2904011WL148714
|
Kalavathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-023-023/331
(NADUVANANDHAL)
|
2904011000NRG23290320235134364
|
29/03/2023
|
Selvi
|
2904011WL148714
|
Selvi
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-023-023/333
(NADUVANANDHAL)
|
2904011000NRG23290320235134365
|
29/03/2023
|
Sundari
|
2904011WL148714
|
Sundari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-023-023/340
(NADUVANANDHAL)
|
2904011000NRG23290320235134366
|
29/03/2023
|
pachaiyappan
|
2904011WL148714
|
pachaiyappan
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
pachaiyappan
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/360
(NADUVANANDHAL)
|
2904011000NRG23290320235134367
|
29/03/2023
|
Veeramani
|
2904011WL148714
|
Veeramani
|
00176
|
IDIB000V039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
Veeramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MAILAM
|
TN-04-011-023-023/410
(NADUVANANDHAL)
|
2904011000NRG23290320235134368
|
29/03/2023
|
saranya
|
2904011WL148714
|
saranya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
saranya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAILAM
|
TN-04-011-023-023/424
(NADUVANANDHAL)
|
2904011000NRG23290320235134369
|
29/03/2023
|
Nakapan
|
2904011WL148714
|
Nakapan
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nakapan
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/562
(NADUVANANDHAL)
|
2904011000NRG23290320235134370
|
29/03/2023
|
Parimala
|
2904011WL148714
|
Parimala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/728
(NADUVANANDHAL)
|
2904011000NRG23290320235134371
|
29/03/2023
|
Govindammal
|
2904011WL148714
|
Govindammal
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-023-023/763
(NADUVANANDHAL)
|
2904011000NRG23290320235134372
|
29/03/2023
|
Muniyappan
|
2904011WL148714
|
Muniyappan
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-023-023/765
(NADUVANANDHAL)
|
2904011000NRG23290320235134373
|
29/03/2023
|
Jayalakshmi
|
2904011WL148714
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-023-023/843
(NADUVANANDHAL)
|
2904011000NRG23290320235134374
|
29/03/2023
|
kalaivani
|
2904011WL148714
|
kalaivani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-023-023/957
(NADUVANANDHAL)
|
2904011000NRG23290320235134375
|
29/03/2023
|
palani
|
2904011WL148714
|
palani
|
00176
|
IDIB000V039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20488
|
20488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20488
|
20488
|
|
|
|
|
|
|
|