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
|
PUZHAL
|
TN-02-002-001-001/213-A (Alinjivakkam)
|
2902002000NRG23200320233295188
|
21/03/2023
|
GOWRI K
|
2902002WL076367
|
GOWRI K
|
00078
|
CNRB0003261
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWRI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-001-002/366-A (Alinjivakkam)
|
2902002000NRG23200320233295191
|
21/03/2023
|
S SHANTHI
|
2902002WL076367
|
S SHANTHI
|
00176
|
IDIB000E009
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
S SHANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
PUZHAL
|
TN-02-002-001-001/64-A (Alinjivakkam)
|
2902002000NRG23200320233295189
|
21/03/2023
|
CHITRA V
|
2902002WL076367
|
CHITRA V
|
00176
|
IDIB000R016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA V
|
INDIAN BANK(607105)
|
4
|
PUZHAL
|
TN-02-002-001-002/336-A (Alinjivakkam)
|
2902002000NRG23200320233295190
|
21/03/2023
|
N. Rani
|
2902002WL076367
|
N. Rani
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
N. Rani
|
INDIAN BANK(607105)
|
5
|
PUZHAL
|
TN-02-002-001-003/249 (Alinjivakkam)
|
2902002000NRG23200320233295192
|
21/03/2023
|
MARIAMMAL M
|
2902002WL076367
|
MARIAMMAL M
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|