|
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-02-002-014-001/507-A
(Vadakarai)
|
2902002000NRG23050820221171500
|
06/08/2022
|
Valarmathy P
|
2902002WL029706
|
Valarmathy P
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathy P
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-014-001/511-A
(Vadakarai)
|
2902002000NRG23050820221171501
|
06/08/2022
|
Divyabharathi
|
2902002WL029706
|
Divyabharathi
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Divyabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUZHAL
|
TN-02-002-014-003/557
(Vadakarai)
|
2902002000NRG23050820221171502
|
06/08/2022
|
LOKESH BABU
|
2902002WL029706
|
LOKESH BABU
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
LOKESH BABU
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-014-014/108
(Vadakarai)
|
2902002000NRG23050820221171503
|
06/08/2022
|
ANNAMMAL.N
|
2902002WL029706
|
ANNAMMAL.N
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAMMAL.N
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-014-019/535-A
(Vadakarai)
|
2902002000NRG23050820221171504
|
06/08/2022
|
M Usha
|
2902002WL029706
|
M Usha
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|