|
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-04-011-032-032/101
(PULIYANUR)
|
2904011000NRG23300520220426271
|
31/05/2022
|
arjunan
|
2904011WL015194
|
arjunan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
arjunan
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-032-032/109
(PULIYANUR)
|
2904011000NRG23300520220426272
|
31/05/2022
|
KALIYAMMAL
|
2904011WL015194
|
KALIYAMMAL
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAILAM
|
TN-04-011-032-032/142
(PULIYANUR)
|
2904011000NRG23300520220426273
|
31/05/2022
|
KATHIRVEL
|
2904011WL015194
|
KATHIRVEL
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/284
(PULIYANUR)
|
2904011000NRG23300520220426276
|
31/05/2022
|
Revan
|
2904011WL015194
|
Revan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Revan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-032-032/306
(PULIYANUR)
|
2904011000NRG23300520220426277
|
31/05/2022
|
Sanmugam
|
2904011WL015194
|
Sanmugam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sanmugam
|
ICICI BANK LTD(508534)
|
|
6
|
MAILAM
|
TN-04-011-032-032/362
(PULIYANUR)
|
2904011000NRG23300520220426279
|
31/05/2022
|
Elumalai
|
2904011WL015194
|
Elumalai
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-032-032/397
(PULIYANUR)
|
2904011000NRG23300520220426280
|
31/05/2022
|
KAMALAKANNAN
|
2904011WL015194
|
KAMALAKANNAN
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAMALAKANNAN
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/453
(PULIYANUR)
|
2904011000NRG23300520220426282
|
31/05/2022
|
NARAYANAMOORTHY
|
2904011WL015194
|
NARAYANAMOORTHY
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
NARAYANAMOORTHY
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-032-032/542
(PULIYANUR)
|
2904011000NRG23300520220426283
|
31/05/2022
|
Muthu
|
2904011WL015194
|
Muthu
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthu
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/71
(PULIYANUR)
|
2904011000NRG23300520220426288
|
31/05/2022
|
SETHARAMAN
|
2904011WL015194
|
SETHARAMAN
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
SETHARAMAN
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-032-032/89
(PULIYANUR)
|
2904011000NRG23300520220426292
|
31/05/2022
|
Indira
|
2904011WL015194
|
Indira
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|