|
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-02-011-006-006/26-A
(Chittrambakkam)
|
2902011000NRG23240620220702248
|
24/06/2022
|
Injamarai
|
2902011WL018252
|
Injamarai
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Injamarai
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-006-006/329-A
(Chittrambakkam)
|
2902011000NRG23240620220702250
|
24/06/2022
|
AMULMATHI
|
2902011WL018252
|
AMULMATHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMULMATHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-006/9-A
(Chittrambakkam)
|
2902011000NRG23240620220702251
|
24/06/2022
|
Roobi
|
2902011WL018252
|
Roobi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|