|
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-04-011-039-039/104
(THANIYAL)
|
2904011000NRG23300720221526395
|
03/08/2022
|
thiyagu
|
2904011WL053468
|
thiyagu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
thiyagu
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-039-039/112
(THANIYAL)
|
2904011000NRG23300720221526396
|
03/08/2022
|
Meena
|
2904011WL053468
|
Meena
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-039-039/113
(THANIYAL)
|
2904011000NRG23300720221526397
|
03/08/2022
|
ramesh
|
2904011WL053468
|
ramesh
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
ramesh
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-039-039/261
(THANIYAL)
|
2904011000NRG23300720221526401
|
03/08/2022
|
Muniammal
|
2904011WL053468
|
Muniammal
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-039-039/30
(THANIYAL)
|
2904011000NRG23300720221526402
|
03/08/2022
|
desingu
|
2904011WL053468
|
desingu
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
desingu
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-039-039/97
(THANIYAL)
|
2904011000NRG23300720221526404
|
03/08/2022
|
Ceetha
|
2904011WL053468
|
Ceetha
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ceetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|