|
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-04-011-039-039/188
(THANIYAL)
|
2904011000NRG23050920222205503
|
06/09/2022
|
Govindasamy
|
2904011WL074270
|
Govindasamy
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-039-039/204
(THANIYAL)
|
2904011000NRG23050920222205504
|
06/09/2022
|
Malliga
|
2904011WL074270
|
Malliga
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-039-039/211
(THANIYAL)
|
2904011000NRG23050920222205505
|
06/09/2022
|
Sathera
|
2904011WL074270
|
Sathera
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathera
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-039-039/232
(THANIYAL)
|
2904011000NRG23050920222205506
|
06/09/2022
|
Ganasundari
|
2904011WL074270
|
Ganasundari
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ganasundari
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-039-039/331
(THANIYAL)
|
2904011000NRG23050920222205507
|
06/09/2022
|
Munusamy
|
2904011WL074270
|
Munusamy
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|