|
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-04-011-038-038/188
(SITHANI)
|
2904011000NRG23210120233987689
|
23/01/2023
|
Kasthuri
|
2904011WL125409
|
Kasthuri
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-038-038/201
(SITHANI)
|
2904011000NRG23210120233987696
|
23/01/2023
|
Anjali
|
2904011WL125410
|
Anjali
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Anjali
|
GENERAL POST OFFICE(607245)
|
|
3
|
MAILAM
|
TN-04-011-038-038/220
(SITHANI)
|
2904011000NRG23210120233987697
|
23/01/2023
|
Mariyammal
|
2904011WL125410
|
Mariyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAILAM
|
TN-04-011-038-038/230
(SITHANI)
|
2904011000NRG23210120233987691
|
23/01/2023
|
Munusamy
|
2904011WL125409
|
Munusamy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-038-038/230
(SITHANI)
|
2904011000NRG23210120233987690
|
23/01/2023
|
Rasathi
|
2904011WL125409
|
Rasathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-038-038/251
(SITHANI)
|
2904011000NRG23210120233987698
|
23/01/2023
|
Amaravathi
|
2904011WL125410
|
Amaravathi
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037297654
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-038-038/281
(SITHANI)
|
2904011000NRG23210120233987699
|
23/01/2023
|
Gayatheri
|
2904011WL125410
|
Gayatheri
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037297654
|
|
Gayatheri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-038-038/36
(SITHANI)
|
2904011000NRG23210120233987700
|
23/01/2023
|
Mani
|
2904011WL125410
|
Mani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-038-038/364
(SITHANI)
|
2904011000NRG23210120233987693
|
23/01/2023
|
Ambika
|
2904011WL125409
|
Ambika
|
00176
|
IDIB000P101
|
281
|
281
|
Processed
|
02/02/2023
|
|
037297654
|
|
Ambika
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-038-038/396
(SITHANI)
|
2904011000NRG23210120233987701
|
23/01/2023
|
Vennila
|
2904011WL125410
|
Vennila
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-038-038/650
(SITHANI)
|
2904011000NRG23210120233987694
|
23/01/2023
|
Sivagami
|
2904011WL125409
|
Sivagami
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-038-038/665
(SITHANI)
|
2904011000NRG23210120233987702
|
23/01/2023
|
Anjalithavi
|
2904011WL125410
|
Anjalithavi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Anjalithavi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-038-038/666
(SITHANI)
|
2904011000NRG23210120233987703
|
23/01/2023
|
Rajakumari
|
2904011WL125410
|
Rajakumari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
14
|
MAILAM
|
TN-04-011-038-038/963
(SITHANI)
|
2904011000NRG23210120233987695
|
23/01/2023
|
Sivasangari
|
2904011WL125409
|
Sivasangari
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037297654
|
|
Sivasangari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|