|
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-02-011-046-046/119-A
(Thommur)
|
2902011000NRG23300120232794812
|
31/01/2023
|
GOWRI
|
2902011WL068335
|
GOWRI
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
2
|
POONDI
|
TN-02-011-046-046/607-A
(Thommur)
|
2902011000NRG23300120232794813
|
31/01/2023
|
Ramani
|
2902011WL068335
|
Ramani
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-046-046/608-A
(Thommur)
|
2902011000NRG23300120232794814
|
31/01/2023
|
Nirmala
|
2902011WL068335
|
Nirmala
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-046-046/609-A
(Thommur)
|
2902011000NRG23300120232794815
|
31/01/2023
|
Lalitha
|
2902011WL068335
|
Lalitha
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-046-046/611-A
(Thommur)
|
2902011000NRG23300120232794816
|
31/01/2023
|
Subashini
|
2902011WL068335
|
Subashini
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Subashini
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-046-046/620-A
(Thommur)
|
2902011000NRG23300120232794818
|
31/01/2023
|
Suganya
|
2902011WL068335
|
Suganya
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Suganya
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-046-046/621-A
(Thommur)
|
2902011000NRG23300120232794819
|
31/01/2023
|
Santhiya
|
2902011WL068335
|
Santhiya
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|