|
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
|
POONDI
|
TN-02-011-027-027/264-A
(Odappai)
|
2902011000NRG23150520220281461
|
16/05/2022
|
PONNI
|
2902011WL007783
|
PONNI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-027-027/37-A
(Odappai)
|
2902011000NRG23150520220281463
|
16/05/2022
|
NAVANITHAM
|
2902011WL007783
|
NAVANITHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-027-027/53-A
(Odappai)
|
2902011000NRG23150520220281464
|
16/05/2022
|
DHANALAKSHMI
|
2902011WL007783
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-027-027/66-A
(Odappai)
|
2902011000NRG23150520220281465
|
16/05/2022
|
POONGAVANAM
|
2902011WL007783
|
POONGAVANAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|