|
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-04-011-037-037/153
(SENDIYAMPAKKAM)
|
2904011000NRG23051220223351767
|
07/12/2022
|
Vimala
|
2904011WL110976
|
Vimala
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-037-037/179
(SENDIYAMPAKKAM)
|
2904011000NRG23051220223351768
|
07/12/2022
|
Ponnammal
|
2904011WL110976
|
Ponnammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-037-037/180
(SENDIYAMPAKKAM)
|
2904011000NRG23051220223351769
|
07/12/2022
|
Chitra
|
2904011WL110976
|
Chitra
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-037-037/198
(SENDIYAMPAKKAM)
|
2904011000NRG23051220223351770
|
07/12/2022
|
Saritha
|
2904011WL110976
|
Saritha
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-037-037/265
(SENDIYAMPAKKAM)
|
2904011000NRG23051220223351771
|
07/12/2022
|
Padma
|
2904011WL110976
|
Padma
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|