|
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-04-011-023-023/205
(NADUVANANDHAL)
|
2904011000NRG23071220223379771
|
07/12/2022
|
Venugopal
|
2904011WL111481
|
Venugopal
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/207
(NADUVANANDHAL)
|
2904011000NRG23071220223379772
|
07/12/2022
|
Kathavarayan
|
2904011WL111481
|
Kathavarayan
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/230
(NADUVANANDHAL)
|
2904011000NRG23071220223379774
|
07/12/2022
|
Malarvizhi
|
2904011WL111481
|
Malarvizhi
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-023/252
(NADUVANANDHAL)
|
2904011000NRG23071220223379775
|
07/12/2022
|
Meganathan
|
2904011WL111481
|
Meganathan
|
00176
|
IDIB000V039
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Meganathan
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/267
(NADUVANANDHAL)
|
2904011000NRG23071220223379776
|
07/12/2022
|
Santhi
|
2904011WL111481
|
Santhi
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-023-023/269
(NADUVANANDHAL)
|
2904011000NRG23071220223379777
|
07/12/2022
|
Bakiyam
|
2904011WL111481
|
Bakiyam
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/454
(NADUVANANDHAL)
|
2904011000NRG23071220223379778
|
07/12/2022
|
Sumathi
|
2904011WL111481
|
Sumathi
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-023-023/459
(NADUVANANDHAL)
|
2904011000NRG23071220223379779
|
07/12/2022
|
Venu
|
2904011WL111481
|
Venu
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Venu
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/461
(NADUVANANDHAL)
|
2904011000NRG23071220223379780
|
07/12/2022
|
Samikannu
|
2904011WL111481
|
Samikannu
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-023-023/482
(NADUVANANDHAL)
|
2904011000NRG23071220223379781
|
07/12/2022
|
Selvaraji
|
2904011WL111481
|
Selvaraji
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-023-023/505
(NADUVANANDHAL)
|
2904011000NRG23071220223379782
|
07/12/2022
|
Malliga
|
2904011WL111481
|
Malliga
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/607
(NADUVANANDHAL)
|
2904011000NRG23071220223379783
|
07/12/2022
|
Sarasu
|
2904011WL111481
|
Sarasu
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|