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-02-002-002-002/477-A (Grantlyon)
|
2902002000NRG23210220232852231
|
21/02/2023
|
G . DHANALAKSHMI
|
2902002WL070234
|
G . DHANALAKSHMI
|
00176
|
IDIB000P162
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
G . DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-002-002/395-A (Grantlyon)
|
2902002000NRG23210220232852230
|
21/02/2023
|
R.KAVITHA
|
2902002WL070234
|
R.KAVITHA
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.KAVITHA
|
INDIAN BANK(607105)
|
3
|
PUZHAL
|
TN-02-002-002-002/478-A (Grantlyon)
|
2902002000NRG23210220232852232
|
21/02/2023
|
KALA S
|
2902002WL070234
|
KALA S
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALA S
|
INDIAN BANK(607105)
|
4
|
PUZHAL
|
TN-02-002-002-002/55-A (Grantlyon)
|
2902002000NRG23210220232852233
|
21/02/2023
|
SELVI S
|
2902002WL070234
|
SELVI S
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI S
|
INDIAN BANK(607105)
|
5
|
PUZHAL
|
TN-02-002-002-006/535 (Grantlyon)
|
2902002000NRG23210220232852234
|
21/02/2023
|
R RANI
|
2902002WL070234
|
R RANI
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
R RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|