|
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-02-002-001-001/119-A
(Alinjivakkam)
|
2902002000NRG23220420220075107
|
22/04/2022
|
RAJESWARI S
|
2902002WL002202
|
RAJESWARI S
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
2
|
PUZHAL
|
TN-02-002-001-001/18-A
(Alinjivakkam)
|
2902002000NRG23220420220075109
|
22/04/2022
|
MANI
|
2902002WL002202
|
MANI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANI
|
INDIAN BANK(607105)
|
|
3
|
PUZHAL
|
TN-02-002-001-001/215-A
(Alinjivakkam)
|
2902002000NRG23220420220075110
|
22/04/2022
|
USHA.V
|
2902002WL002202
|
USHA.V
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
USHA.V
|
INDIAN BANK(607105)
|
|
4
|
PUZHAL
|
TN-02-002-001-001/221-A
(Alinjivakkam)
|
2902002000NRG23220420220075111
|
22/04/2022
|
Muniyammal
|
2902002WL002202
|
Muniyammal
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
PUZHAL
|
TN-02-002-001-001/62-A
(Alinjivakkam)
|
2902002000NRG23220420220075112
|
22/04/2022
|
LAKSHMI V
|
2902002WL002202
|
LAKSHMI V
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI V
|
INDIAN BANK(607105)
|
|
6
|
PUZHAL
|
TN-02-002-001-001/90-A
(Alinjivakkam)
|
2902002000NRG23220420220075114
|
22/04/2022
|
P BHUVANESWARI
|
2902002WL002202
|
P BHUVANESWARI
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
P BHUVANESWARI
|
BANK OF BARODA(606985)
|
|
7
|
PUZHAL
|
TN-02-002-001-002/277
(Alinjivakkam)
|
2902002000NRG23220420220075115
|
22/04/2022
|
LATHA M
|
2902002WL002202
|
LATHA M
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
LATHA M
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-001-002/311
(Alinjivakkam)
|
2902002000NRG23220420220075116
|
22/04/2022
|
BOMMI S
|
2902002WL002202
|
BOMMI S
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
BOMMI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|