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-02-011-042-001/189-A (Somadevanpattu)
|
2902011000NRG23270220232871188
|
01/03/2023
|
Stellamerry
|
2902011WL070787
|
Stellamerry
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Stellamerry
|
INDIAN BANK(607105)
|
2
|
POONDI
|
TN-02-011-042-002/163 (Somadevanpattu)
|
2902011000NRG23270220232871189
|
01/03/2023
|
Kalavathi
|
2902011WL070787
|
Kalavathi
|
00176
|
IDIB000T124
|
450
|
450
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalavathi
|
INDIAN BANK(607105)
|
3
|
POONDI
|
TN-02-011-042-042/137-A (Somadevanpattu)
|
2902011000NRG23270220232871190
|
01/03/2023
|
Santha Kumar
|
2902011WL070787
|
Santha Kumar
|
00176
|
IDIB000T124
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santha Kumar
|
INDIAN BANK(607105)
|
4
|
POONDI
|
TN-02-011-042-042/139-A (Somadevanpattu)
|
2902011000NRG23270220232871191
|
01/03/2023
|
Dinesh
|
2902011WL070787
|
Dinesh
|
00176
|
IDIB000T124
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dinesh
|
INDIAN BANK(607105)
|
5
|
POONDI
|
TN-02-011-042-042/142-A (Somadevanpattu)
|
2902011000NRG23270220232871192
|
01/03/2023
|
BAGARAMMAL
|
2902011WL070787
|
BAGARAMMAL
|
00176
|
IDIB000T124
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
BAGARAMMAL
|
INDIAN BANK(607105)
|
6
|
POONDI
|
TN-02-011-042-042/46-A (Somadevanpattu)
|
2902011000NRG23270220232871193
|
01/03/2023
|
VIJAYAN
|
2902011WL070787
|
VIJAYAN
|
00176
|
IDIB000T124
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7536
|
7536
|
|
|
|
|
|
|
|