|
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-02-014-005-002/308
(Chittukadu)
|
2902014000NRG23110720220895343
|
11/07/2022
|
Devipriya
|
2902014WL023224
|
Devipriya
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/164
(Chittukadu)
|
2902014000NRG23110720220895345
|
11/07/2022
|
Gunasekaran
|
2902014WL023224
|
Gunasekaran
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/32
(Chittukadu)
|
2902014000NRG23110720220895346
|
11/07/2022
|
Muthulakshmi
|
2902014WL023224
|
Muthulakshmi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/99
(Chittukadu)
|
2902014000NRG23110720220895347
|
11/07/2022
|
Devi.M
|
2902014WL023224
|
Devi.M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|