|
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-02-011-042-042/118-A
(Somadevanpattu)
|
2902011000NRG23120920221594455
|
12/09/2022
|
DILLI
|
2902011WL039295
|
DILLI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
DILLI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-042/159-A
(Somadevanpattu)
|
2902011000NRG23120920221594456
|
12/09/2022
|
Vijaya
|
2902011WL039295
|
Vijaya
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-042-042/16-A
(Somadevanpattu)
|
2902011000NRG23120920221594457
|
12/09/2022
|
NATARAJAN
|
2902011WL039295
|
NATARAJAN
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-042-042/98-A
(Somadevanpattu)
|
2902011000NRG23120920221594462
|
12/09/2022
|
sarasu
|
2902011WL039295
|
sarasu
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|