|
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
|
PALLIPET
|
TN-02-008-018-018/183-A
(Nedugal)
|
2902008000NRG23180620220655840
|
18/06/2022
|
V.SARITHA
|
2902008WL017045
|
V.SARITHA
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-018-018/211-A
(Nedugal)
|
2902008000NRG23180620220655841
|
18/06/2022
|
Shanthi
|
2902008WL017045
|
Shanthi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-018-018/239-A
(Nedugal)
|
2902008000NRG23180620220655847
|
18/06/2022
|
Subramani
|
2902008WL017046
|
Subramani
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-018-018/266-A
(Nedugal)
|
2902008000NRG23180620220655842
|
18/06/2022
|
M.KUMARI
|
2902008WL017045
|
M.KUMARI
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-018-018/279-A
(Nedugal)
|
2902008000NRG23180620220655848
|
18/06/2022
|
Rajendran
|
2902008WL017046
|
Rajendran
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-018-018/370-A
(Nedugal)
|
2902008000NRG23180620220655849
|
18/06/2022
|
G.GOVINDHAMMAL
|
2902008WL017046
|
G.GOVINDHAMMAL
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-018-018/483-a
(Nedugal)
|
2902008000NRG23180620220655843
|
18/06/2022
|
P.pushpa
|
2902008WL017045
|
P.pushpa
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|