|
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
|
POONAMALLEE
|
TN-02-014-025-025/160
(Thirumanam)
|
2902014000NRG23020220232821522
|
08/02/2023
|
Dhanialakshmi
|
2902014WL068924
|
Dhanialakshmi
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanialakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-025-025/183
(Thirumanam)
|
2902014000NRG23020220232821523
|
08/02/2023
|
Manonmani.K
|
2902014WL068924
|
Manonmani.K
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manonmani.K
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-025-025/242
(Thirumanam)
|
2902014000NRG23020220232821524
|
08/02/2023
|
Vadivazhagi.S
|
2902014WL068924
|
Vadivazhagi.S
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vadivazhagi.S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-025-025/243
(Thirumanam)
|
2902014000NRG23020220232821525
|
08/02/2023
|
Neela
|
2902014WL068924
|
Neela
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neela
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-025-025/251
(Thirumanam)
|
2902014000NRG23020220232821526
|
08/02/2023
|
Mariammal.J
|
2902014WL068924
|
Mariammal.J
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal.J
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-025-025/356
(Thirumanam)
|
2902014000NRG23020220232821527
|
08/02/2023
|
Sujitha
|
2902014WL068924
|
Sujitha
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-025-025/36
(Thirumanam)
|
2902014000NRG23020220232821528
|
08/02/2023
|
Mariammal.T
|
2902014WL068924
|
Mariammal.T
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal.T
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-025-025/51
(Thirumanam)
|
2902014000NRG23020220232821529
|
08/02/2023
|
Suguna.G
|
2902014WL068924
|
Suguna.G
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna.G
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-025-025/53
(Thirumanam)
|
2902014000NRG23020220232821530
|
08/02/2023
|
Manjula.D
|
2902014WL068924
|
Manjula.D
|
00176
|
IDIB000P029
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|