|
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-04-011-038-038/201
(SITHANI)
|
2904011000NRG23270220234392640
|
28/02/2023
|
Anjali
|
2904011WL133835
|
Anjali
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjali
|
GENERAL POST OFFICE(607245)
|
|
2
|
MAILAM
|
TN-04-011-038-038/251
(SITHANI)
|
2904011000NRG23270220234392641
|
28/02/2023
|
Amaravathi
|
2904011WL133835
|
Amaravathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-038-038/396
(SITHANI)
|
2904011000NRG23270220234392642
|
28/02/2023
|
Vennila
|
2904011WL133835
|
Vennila
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-038-038/4
(SITHANI)
|
2904011000NRG23270220234392643
|
28/02/2023
|
Sudaamani
|
2904011WL133835
|
Sudaamani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sudaamani
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-038-038/65
(SITHANI)
|
2904011000NRG23270220234392644
|
28/02/2023
|
Kaliselvi
|
2904011WL133835
|
Kaliselvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-038-038/665
(SITHANI)
|
2904011000NRG23270220234392645
|
28/02/2023
|
Anjalithavi
|
2904011WL133835
|
Anjalithavi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalithavi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-038-038/666
(SITHANI)
|
2904011000NRG23270220234392646
|
28/02/2023
|
Rajakumari
|
2904011WL133835
|
Rajakumari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
8
|
MAILAM
|
TN-04-011-038-038/667
(SITHANI)
|
2904011000NRG23270220234392647
|
28/02/2023
|
Nithiya
|
2904011WL133835
|
Nithiya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-038-038/761
(SITHANI)
|
2904011000NRG23270220234392648
|
28/02/2023
|
Laila
|
2904011WL133835
|
Laila
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Laila
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-038-038/764
(SITHANI)
|
2904011000NRG23270220234392649
|
28/02/2023
|
Geetha
|
2904011WL133835
|
Geetha
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-038-038/769
(SITHANI)
|
2904011000NRG23270220234392650
|
28/02/2023
|
Saranya
|
2904011WL133835
|
Saranya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saranya
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-038-038/832
(SITHANI)
|
2904011000NRG23270220234392651
|
28/02/2023
|
Anjali
|
2904011WL133835
|
Anjali
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-038-038/85
(SITHANI)
|
2904011000NRG23270220234392652
|
28/02/2023
|
Pattammal
|
2904011WL133835
|
Pattammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-038-038/86
(SITHANI)
|
2904011000NRG23270220234392653
|
28/02/2023
|
Shanthi
|
2904011WL133835
|
Shanthi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|