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-02-002-001-001/97-A (Alinjivakkam)
|
2902002000NRG23071020221837999
|
08/10/2022
|
GNANSUNDARI M
|
2902002WL045269
|
GNANSUNDARI M
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
GNANSUNDARI M
|
INDIAN BANK(607105)
|
2
|
PUZHAL
|
TN-02-002-001-002/282 (Alinjivakkam)
|
2902002000NRG23071020221838000
|
08/10/2022
|
NITHYA KALYANI
|
2902002WL045269
|
NITHYA KALYANI
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
NITHYA KALYANI
|
INDIAN BANK(607105)
|
3
|
PUZHAL
|
TN-02-002-001-002/301 (Alinjivakkam)
|
2902002000NRG23071020221838001
|
08/10/2022
|
Mageswari S
|
2902002WL045269
|
Mageswari S
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageswari S
|
INDIAN BANK(607105)
|
4
|
PUZHAL
|
TN-02-002-001-003/266 (Alinjivakkam)
|
2902002000NRG23071020221838003
|
08/10/2022
|
KAMATCHI
|
2902002WL045269
|
KAMATCHI
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
5
|
PUZHAL
|
TN-02-002-001-004/288 (Alinjivakkam)
|
2902002000NRG23071020221838004
|
08/10/2022
|
SREEDEVI V
|
2902002WL045269
|
SREEDEVI V
|
00177
|
IOBA0000394
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
SREEDEVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|