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-02-014-012-012/18 (Korattur)
|
2902014000NRG23090120232674662
|
10/01/2023
|
Santhi.A
|
2902014WL065318
|
Santhi.A
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
Santhi.A
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-012-012/21 (Korattur)
|
2902014000NRG23090120232674663
|
10/01/2023
|
K Meenakshi
|
2902014WL065318
|
K Meenakshi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
K Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
POONAMALLEE
|
TN-02-014-012-012/476 (Korattur)
|
2902014000NRG23090120232674664
|
10/01/2023
|
Gomathi
|
2902014WL065318
|
Gomathi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gomathi
|
INDIAN BANK(607105)
|
4
|
POONAMALLEE
|
TN-02-014-012-012/477 (Korattur)
|
2902014000NRG23090120232674665
|
10/01/2023
|
Vinitha
|
2902014WL065318
|
Vinitha
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vinitha
|
INDIAN BANK(607105)
|
5
|
POONAMALLEE
|
TN-02-014-012-012/51 (Korattur)
|
2902014000NRG23090120232674666
|
10/01/2023
|
Arputham
|
2902014WL065318
|
Arputham
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arputham
|
INDIAN BANK(607105)
|
6
|
POONAMALLEE
|
TN-02-014-012-012/58 (Korattur)
|
2902014000NRG23090120232674667
|
10/01/2023
|
Venmathi
|
2902014WL065318
|
Venmathi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|