|
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-02-011-038-006/564-A
(Ramathandalam)
|
2902011000NRG23060820221192224
|
06/08/2022
|
Nagammal
|
2902011WL030175
|
Nagammal
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-038-038/135-A
(Ramathandalam)
|
2902011000NRG23060820221192226
|
06/08/2022
|
JOTHI
|
2902011WL030175
|
JOTHI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-038/267-A
(Ramathandalam)
|
2902011000NRG23060820221192231
|
06/08/2022
|
SARGUNAM
|
2902011WL030176
|
SARGUNAM
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-038-038/271-A
(Ramathandalam)
|
2902011000NRG23060820221192228
|
06/08/2022
|
VIJAYA
|
2902011WL030175
|
VIJAYA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-038-038/324-A
(Ramathandalam)
|
2902011000NRG23060820221192232
|
06/08/2022
|
GOVINDAMMAL
|
2902011WL030176
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-038-038/65-A
(Ramathandalam)
|
2902011000NRG23060820221192229
|
06/08/2022
|
AMUDHA
|
2902011WL030175
|
AMUDHA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA
|
IDBI BANK(607095)
|
|
7
|
POONDI
|
TN-02-011-038-038/97-A
(Ramathandalam)
|
2902011000NRG23060820221192233
|
06/08/2022
|
KAMSALA
|
2902011WL030176
|
KAMSALA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|