|
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
|
PUZHAL
|
TN-02-002-002-002/127-A
(Grantlyon)
|
2902002000NRG23100620220560575
|
10/06/2022
|
KANAGAVALLI G
|
2902002WL014540
|
KANAGAVALLI G
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGAVALLI G
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-002-002/261-A
(Grantlyon)
|
2902002000NRG23100620220560576
|
10/06/2022
|
KALAIMANI
|
2902002WL014540
|
KALAIMANI
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-002-002/352-A
(Grantlyon)
|
2902002000NRG23100620220560577
|
10/06/2022
|
NIRMALA.H
|
2902002WL014540
|
NIRMALA.H
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
NIRMALA.H
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-002-002/386-A
(Grantlyon)
|
2902002000NRG23100620220560579
|
10/06/2022
|
MAHESHWARI K
|
2902002WL014540
|
MAHESHWARI K
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESHWARI K
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-002-002/83-A
(Grantlyon)
|
2902002000NRG23100620220560580
|
10/06/2022
|
RATHIKA M
|
2902002WL014540
|
RATHIKA M
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-002-002/85-A
(Grantlyon)
|
2902002000NRG23100620220560581
|
10/06/2022
|
Gayathri A
|
2902002WL014540
|
Gayathri A
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gayathri A
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-002-005/539
(Grantlyon)
|
2902002000NRG23100620220560582
|
10/06/2022
|
E.KALA
|
2902002WL014540
|
E.KALA
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.KALA
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-002-005/629
(Grantlyon)
|
2902002000NRG23100620220560584
|
10/06/2022
|
DURGA DEVI
|
2902002WL014540
|
DURGA DEVI
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
DURGA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|