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-02-014-012-012/137 (Korattur)
|
2902014000NRG23250720221036549
|
25/07/2022
|
Ansali.E
|
2902014WL026649
|
Ansali.E
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ansali.E
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-012-012/157 (Korattur)
|
2902014000NRG23250720221036550
|
25/07/2022
|
Revathi.S
|
2902014WL026649
|
Revathi.S
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi.S
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-012-012/349 (Korattur)
|
2902014000NRG23250720221036551
|
25/07/2022
|
Meena
|
2902014WL026649
|
Meena
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
INDIAN BANK(607105)
|
4
|
POONAMALLEE
|
TN-02-014-012-012/374 (Korattur)
|
2902014000NRG23250720221036552
|
25/07/2022
|
Thilagavathi.L
|
2902014WL026649
|
Thilagavathi.L
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathi.L
|
INDIAN BANK(607105)
|
5
|
POONAMALLEE
|
TN-02-014-012-012/391 (Korattur)
|
2902014000NRG23250720221036553
|
25/07/2022
|
Sridevi.M
|
2902014WL026649
|
Sridevi.M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sridevi.M
|
INDIAN BANK(607105)
|
6
|
POONAMALLEE
|
TN-02-014-012-012/450 (Korattur)
|
2902014000NRG23250720221036554
|
25/07/2022
|
Sangeetha
|
2902014WL026649
|
Sangeetha
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|