|
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-02-011-041-041/21-A
(Siruvanur)
|
2902011000NRG23120920221595688
|
12/09/2022
|
KALYANI
|
2902011WL039321
|
KALYANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-041-041/63-A
(Siruvanur)
|
2902011000NRG23120920221595691
|
12/09/2022
|
MUNIAMMAL A
|
2902011WL039321
|
MUNIAMMAL A
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIAMMAL A
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-041-041/71-A
(Siruvanur)
|
2902011000NRG23120920221595692
|
12/09/2022
|
SENTHAMARAI C
|
2902011WL039321
|
SENTHAMARAI C
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTHAMARAI C
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-041-041/79-A
(Siruvanur)
|
2902011000NRG23120920221595693
|
12/09/2022
|
UMAMAGESWARI T
|
2902011WL039321
|
UMAMAGESWARI T
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMAMAGESWARI T
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-041-041/90-A
(Siruvanur)
|
2902011000NRG23120920221595694
|
12/09/2022
|
SUDHA M
|
2902011WL039321
|
SUDHA M
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|