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
|
POONAMALLEE
|
TN-02-014-028-028/286 (Voyalanallur)
|
2902014000NRG23250720221032174
|
25/07/2022
|
Valli . V
|
2902014WL026529
|
Valli . V
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli . V
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-028-028/302 (Voyalanallur)
|
2902014000NRG23250720221032175
|
25/07/2022
|
Shanthi . M
|
2902014WL026529
|
Shanthi . M
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi . M
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-028-028/329 (Voyalanallur)
|
2902014000NRG23250720221032176
|
25/07/2022
|
N. Valliammal
|
2902014WL026529
|
N. Valliammal
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
N. Valliammal
|
INDIAN BANK(607105)
|
4
|
POONAMALLEE
|
TN-02-014-028-028/333 (Voyalanallur)
|
2902014000NRG23250720221032177
|
25/07/2022
|
Chinnaponnu
|
2902014WL026529
|
Chinnaponnu
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
5
|
POONAMALLEE
|
TN-02-014-028-028/375 (Voyalanallur)
|
2902014000NRG23250720221032178
|
25/07/2022
|
Anbu
|
2902014WL026529
|
Anbu
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|