|
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-04-011-032-032/11
(PULIYANUR)
|
2904011000NRG23240720221406798
|
25/07/2022
|
Sarasu
|
2904011WL049242
|
Sarasu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-032-032/122
(PULIYANUR)
|
2904011000NRG23240720221406799
|
25/07/2022
|
Lakshmi
|
2904011WL049242
|
Lakshmi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/192
(PULIYANUR)
|
2904011000NRG23240720221406800
|
25/07/2022
|
MAGESHWARI
|
2904011WL049242
|
MAGESHWARI
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/209
(PULIYANUR)
|
2904011000NRG23240720221406801
|
25/07/2022
|
Bathmavathi
|
2904011WL049242
|
Bathmavathi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-032-032/22
(PULIYANUR)
|
2904011000NRG23240720221406802
|
25/07/2022
|
Ratha
|
2904011WL049242
|
Ratha
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ratha
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-032-032/275
(PULIYANUR)
|
2904011000NRG23240720221406804
|
25/07/2022
|
BANUMATHI
|
2904011WL049242
|
BANUMATHI
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-032-032/275
(PULIYANUR)
|
2904011000NRG23240720221406803
|
25/07/2022
|
Muthukrishan
|
2904011WL049242
|
Muthukrishan
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthukrishan
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/292
(PULIYANUR)
|
2904011000NRG23240720221406805
|
25/07/2022
|
Athilakshmi
|
2904011WL049242
|
Athilakshmi
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-032-032/581
(PULIYANUR)
|
2904011000NRG23240720221406806
|
25/07/2022
|
Suriya
|
2904011WL049242
|
Suriya
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|