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-02-011-040-040/161-A (Sendrayanpalayam)
|
2902011000NRG23181120222238882
|
21/11/2022
|
Muniammal
|
2902011WL055150
|
Muniammal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniammal
|
INDIAN BANK(607105)
|
2
|
POONDI
|
TN-02-011-040-040/435-A (Sendrayanpalayam)
|
2902011000NRG23181120222238955
|
21/11/2022
|
Kasthuri
|
2902011WL055152
|
Kasthuri
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN BANK(607105)
|
3
|
POONDI
|
TN-02-011-040-040/56-A (Sendrayanpalayam)
|
2902011000NRG23181120222238956
|
21/11/2022
|
Suryagandhi
|
2902011WL055152
|
Suryagandhi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
4
|
POONDI
|
TN-02-011-040-041/267-A (Sendrayanpalayam)
|
2902011000NRG23181120222238884
|
21/11/2022
|
KASTHURI
|
2902011WL055150
|
KASTHURI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|