|
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-02-002-005-005/234
(Lyon)
|
2902002000NRG23270520220388689
|
30/05/2022
|
CILAMBARASI I
|
2902002WL010460
|
CILAMBARASI I
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
CILAMBARASI I
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-005-005/33
(Lyon)
|
2902002000NRG23270520220388690
|
30/05/2022
|
JEYANTHI K
|
2902002WL010460
|
JEYANTHI K
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUZHAL
|
TN-02-002-005-005/491
(Lyon)
|
2902002000NRG23270520220388691
|
30/05/2022
|
SHANTHI
|
2902002WL010460
|
SHANTHI
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUZHAL
|
TN-02-002-005-005/519
(Lyon)
|
2902002000NRG23270520220388692
|
30/05/2022
|
INDRANI
|
2902002WL010460
|
INDRANI
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-005-005/52
(Lyon)
|
2902002000NRG23270520220388693
|
30/05/2022
|
SUMATHI J
|
2902002WL010460
|
SUMATHI J
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI J
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-005-008/469
(Lyon)
|
2902002000NRG23270520220388694
|
30/05/2022
|
MEENAKSHI J
|
2902002WL010460
|
MEENAKSHI J
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|