|
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-02-011-019-019/114-A
(Meyyur)
|
2902011000NRG23180720220968955
|
19/07/2022
|
MEENAKSHI
|
2902011WL025029
|
MEENAKSHI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-019-019/228-A
(Meyyur)
|
2902011000NRG23180720220968956
|
19/07/2022
|
SUJATHA
|
2902011WL025029
|
SUJATHA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-019-019/735-A
(Meyyur)
|
2902011000NRG23180720220968958
|
19/07/2022
|
JAMUNA
|
2902011WL025029
|
JAMUNA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-019-019/737-A
(Meyyur)
|
2902011000NRG23180720220968959
|
19/07/2022
|
SANTHI
|
2902011WL025029
|
SANTHI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|