|
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-04-011-030-030/172
(PERANI)
|
2904011000NRG23011120222919754
|
02/11/2022
|
Sivakumari
|
2904011WL097349
|
Sivakumari
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-030-030/210
(PERANI)
|
2904011000NRG23011120222919756
|
02/11/2022
|
Rajalakshmi
|
2904011WL097349
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-030-030/260
(PERANI)
|
2904011000NRG23011120222919757
|
02/11/2022
|
Gengammal
|
2904011WL097349
|
Gengammal
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-030-030/260
(PERANI)
|
2904011000NRG23011120222919758
|
02/11/2022
|
Revathi
|
2904011WL097349
|
Revathi
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|