|
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-02-011-022-022/234-A
(Nambakkam)
|
2902011000NRG23250720221042974
|
25/07/2022
|
Vedhammal
|
2902011WL026792
|
Vedhammal
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vedhammal
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-022-022/407-A
(Nambakkam)
|
2902011000NRG23250720221042975
|
25/07/2022
|
Alamelu
|
2902011WL026792
|
Alamelu
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-022-022/417-A
(Nambakkam)
|
2902011000NRG23250720221042976
|
25/07/2022
|
Rani
|
2902011WL026792
|
Rani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-022-022/514-A
(Nambakkam)
|
2902011000NRG23250720221042977
|
25/07/2022
|
Maniyammal
|
2902011WL026792
|
Maniyammal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-022-022/591-A
(Nambakkam)
|
2902011000NRG23250720221042978
|
25/07/2022
|
DHANALAKSHMI
|
2902011WL026792
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-022-022/646-A
(Nambakkam)
|
2902011000NRG23250720221042979
|
25/07/2022
|
SARALA
|
2902011WL026792
|
SARALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|