|
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-04-011-028-028/136
(PAMPOONDI)
|
2904011000NRG23240620220814734
|
27/06/2022
|
Uthirambal
|
2904011WL028814
|
Uthirambal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-028-028/138
(PAMPOONDI)
|
2904011000NRG23240620220814735
|
27/06/2022
|
Ramasamy
|
2904011WL028814
|
Ramasamy
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-028-028/175
(PAMPOONDI)
|
2904011000NRG23240620220814736
|
27/06/2022
|
Rajagopal
|
2904011WL028814
|
Rajagopal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-028-028/260-B
(PAMPOONDI)
|
2904011000NRG23240620220814737
|
27/06/2022
|
Selvi
|
2904011WL028814
|
Selvi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-028-028/282
(PAMPOONDI)
|
2904011000NRG23240620220814738
|
27/06/2022
|
Jayasri
|
2904011WL028814
|
Jayasri
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-028-028/99
(PAMPOONDI)
|
2904011000NRG23240620220814739
|
27/06/2022
|
Rajakumari
|
2904011WL028814
|
Rajakumari
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|