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-02-011-019-019/1010-A (Meyyur)
|
2902011000NRG23191220222485674
|
19/12/2022
|
PONMANI
|
2902011WL061173
|
PONMANI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
PONMANI
|
INDIAN BANK(607105)
|
2
|
POONDI
|
TN-02-011-019-019/186-A (Meyyur)
|
2902011000NRG23191220222485675
|
19/12/2022
|
AMUDHA
|
2902011WL061173
|
AMUDHA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMUDHA
|
INDIAN BANK(607105)
|
3
|
POONDI
|
TN-02-011-019-019/216-A (Meyyur)
|
2902011000NRG23191220222485676
|
19/12/2022
|
LAKSHMI
|
2902011WL061173
|
LAKSHMI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
4
|
POONDI
|
TN-02-011-019-019/218-A (Meyyur)
|
2902011000NRG23191220222485677
|
19/12/2022
|
VIALA
|
2902011WL061173
|
VIALA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
VIALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|