|
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-04-011-023-001/658-A
(NADUVANANDHAL)
|
2904011000NRG23040720221034646
|
04/07/2022
|
Maliammal
|
2904011WL036141
|
Maliammal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maliammal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/112
(NADUVANANDHAL)
|
2904011000NRG23040720221034647
|
04/07/2022
|
Govintharaji
|
2904011WL036141
|
Govintharaji
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govintharaji
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/118
(NADUVANANDHAL)
|
2904011000NRG23040720221034648
|
04/07/2022
|
Thasanamurthi
|
2904011WL036141
|
Thasanamurthi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thasanamurthi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-023-023/131
(NADUVANANDHAL)
|
2904011000NRG23040720221034649
|
04/07/2022
|
DHANASEKARAN D
|
2904011WL036141
|
DHANASEKARAN D
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANASEKARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-023-023/16
(NADUVANANDHAL)
|
2904011000NRG23040720221034650
|
04/07/2022
|
periyannan
|
2904011WL036141
|
periyannan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
periyannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-023-023/174
(NADUVANANDHAL)
|
2904011000NRG23040720221034652
|
04/07/2022
|
VALLI R
|
2904011WL036141
|
VALLI R
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI R
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/452
(NADUVANANDHAL)
|
2904011000NRG23040720221034659
|
04/07/2022
|
Arumugam
|
2904011WL036141
|
Arumugam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-023-023/601
(NADUVANANDHAL)
|
2904011000NRG23040720221034660
|
04/07/2022
|
Vatrivall
|
2904011WL036141
|
Vatrivall
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vatrivall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-023-023/70
(NADUVANANDHAL)
|
2904011000NRG23040720221034661
|
04/07/2022
|
Sengeni
|
2904011WL036141
|
Sengeni
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-023-023/80
(NADUVANANDHAL)
|
2904011000NRG23040720221034663
|
04/07/2022
|
Elumalai
|
2904011WL036141
|
Elumalai
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|