|
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-02-011-043-043/1028
(Tirupatchur)
|
2902011000NRG23151020221905413
|
15/10/2022
|
Lakshmi
|
2902011WL046854
|
Lakshmi
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-043/112-A
(Tirupatchur)
|
2902011000NRG23151020221905470
|
15/10/2022
|
DEVI L
|
2902011WL046856
|
DEVI L
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI L
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-043/119-b
(Tirupatchur)
|
2902011000NRG23151020221905414
|
15/10/2022
|
Mangalakshmi
|
2902011WL046854
|
Mangalakshmi
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-043/130-A
(Tirupatchur)
|
2902011000NRG23151020221905415
|
15/10/2022
|
Ramani
|
2902011WL046854
|
Ramani
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-043/29-A
(Tirupatchur)
|
2902011000NRG23151020221905473
|
15/10/2022
|
ELUMALAI
|
2902011WL046856
|
ELUMALAI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-043/74-A
(Tirupatchur)
|
2902011000NRG23151020221905416
|
15/10/2022
|
susila
|
2902011WL046854
|
susila
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
susila
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-043/965-a
(Tirupatchur)
|
2902011000NRG23151020221905417
|
15/10/2022
|
LALITHA
|
2902011WL046854
|
LALITHA
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
8
|
POONDI
|
TN-02-011-043-043/25-A
(Tirupatchur)
|
2902011000NRG23151020221905472
|
15/10/2022
|
KRISHNAVENI
|
2902011WL046856
|
KRISHNAVENI
|
00176
|
IDIB000TO87
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|