|
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-02-011-026-026/1-a
(Neiveli)
|
2902011000NRG23160720220943910
|
19/07/2022
|
maragadham
|
2902011WL024443
|
maragadham
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
maragadham
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-026-026/19-A
(Neiveli)
|
2902011000NRG23160720220943911
|
19/07/2022
|
MEENA S
|
2902011WL024443
|
MEENA S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENA S
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-026-026/63-A
(Neiveli)
|
2902011000NRG23160720220943912
|
19/07/2022
|
MANJULA
|
2902011WL024443
|
MANJULA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-026-026/85-A
(Neiveli)
|
2902011000NRG23160720220943913
|
19/07/2022
|
MALLIGA
|
2902011WL024443
|
MALLIGA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|