|
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-04-011-030-030/291
(PERANI)
|
2904011000NRG23140220234198452
|
15/02/2023
|
Ambiga
|
2904011WL129970
|
Ambiga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-030-030/440-A
(PERANI)
|
2904011000NRG23140220234198453
|
15/02/2023
|
Varatharaj
|
2904011WL129970
|
Varatharaj
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-030-030/831
(PERANI)
|
2904011000NRG23140220234198454
|
15/02/2023
|
Dhanalakshmi
|
2904011WL129970
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-030-030/854
(PERANI)
|
2904011000NRG23140220234198455
|
15/02/2023
|
saminadan
|
2904011WL129970
|
saminadan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
saminadan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-030-030/887
(PERANI)
|
2904011000NRG23140220234198456
|
15/02/2023
|
ARUMBU
|
2904011WL129970
|
ARUMBU
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMBU
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-030-030/952
(PERANI)
|
2904011000NRG23140220234198457
|
15/02/2023
|
Pargunan
|
2904011WL129970
|
Pargunan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pargunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|