|
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-04-011-028-028/101
(PAMPOONDI)
|
2904011000NRG23190720221332165
|
20/07/2022
|
Rajalakshmi
|
2904011WL046357
|
Rajalakshmi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/153
(PAMPOONDI)
|
2904011000NRG23190720221332166
|
20/07/2022
|
Dhanalakshmi
|
2904011WL046357
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/25
(PAMPOONDI)
|
2904011000NRG23190720221332167
|
20/07/2022
|
Tamilsevan
|
2904011WL046357
|
Tamilsevan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilsevan
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/73
(PAMPOONDI)
|
2904011000NRG23190720221332168
|
20/07/2022
|
AKILA
|
2904011WL046357
|
AKILA
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
AKILA
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-028-028/77
(PAMPOONDI)
|
2904011000NRG23190720221332169
|
20/07/2022
|
VINOTH
|
2904011WL046357
|
VINOTH
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-028-028/94
(PAMPOONDI)
|
2904011000NRG23190720221332170
|
20/07/2022
|
Rathakrishnan
|
2904011WL046357
|
Rathakrishnan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rathakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|