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-02-011-003-001/437-A (Attrambakkam)
|
2902011000NRG23030920221544730
|
03/09/2022
|
Thamizhselvi
|
2902011WL038025
|
Thamizhselvi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thamizhselvi
|
INDIAN BANK(607105)
|
2
|
POONDI
|
TN-02-011-003-003/222-A (Attrambakkam)
|
2902011000NRG23030920221544731
|
03/09/2022
|
ANNAPOORANI S
|
2902011WL038025
|
ANNAPOORANI S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANNAPOORANI S
|
IDBI BANK(607095)
|
3
|
POONDI
|
TN-02-011-003-003/279-A (Attrambakkam)
|
2902011000NRG23030920221544726
|
03/09/2022
|
BABI
|
2902011WL038024
|
BABI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
BABI
|
PALLAVAN GRAMA BANK(607052)
|
4
|
POONDI
|
TN-02-011-003-003/284-A (Attrambakkam)
|
2902011000NRG23030920221544727
|
03/09/2022
|
Govindammal
|
2902011WL038024
|
Govindammal
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindammal
|
INDIAN BANK(607105)
|
5
|
POONDI
|
TN-02-011-003-003/380-A (Attrambakkam)
|
2902011000NRG23030920221544728
|
03/09/2022
|
VENKATALAKSHMI
|
2902011WL038024
|
VENKATALAKSHMI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|