|
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-02-011-035-035/12-A
(Poondi)
|
2902011000NRG23040520220170473
|
04/05/2022
|
SELVI
|
2902011WL004786
|
SELVI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/15-A
(Poondi)
|
2902011000NRG23040520220170474
|
04/05/2022
|
SULOCHANA S
|
2902011WL004786
|
SULOCHANA S
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SULOCHANA S
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/19-A
(Poondi)
|
2902011000NRG23040520220170475
|
04/05/2022
|
CHINNAPONNU
|
2902011WL004786
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/20-A
(Poondi)
|
2902011000NRG23040520220170476
|
04/05/2022
|
mariammal
|
2902011WL004786
|
mariammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
mariammal
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/24-A
(Poondi)
|
2902011000NRG23040520220170477
|
04/05/2022
|
MUNIAMMAL A
|
2902011WL004786
|
MUNIAMMAL A
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIAMMAL A
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/253-A
(Poondi)
|
2902011000NRG23040520220170478
|
04/05/2022
|
CHITRA E
|
2902011WL004786
|
CHITRA E
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHITRA E
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/26-A
(Poondi)
|
2902011000NRG23040520220170479
|
04/05/2022
|
RAJESHWARI
|
2902011WL004786
|
RAJESHWARI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/27-A
(Poondi)
|
2902011000NRG23040520220170480
|
04/05/2022
|
KANNIAMML R
|
2902011WL004786
|
KANNIAMML R
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNIAMML R
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/3-A
(Poondi)
|
2902011000NRG23040520220170481
|
04/05/2022
|
MANJULA D
|
2902011WL004786
|
MANJULA D
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/5-A
(Poondi)
|
2902011000NRG23040520220170482
|
04/05/2022
|
Aadhiammal
|
2902011WL004786
|
Aadhiammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Aadhiammal
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/546-a
(Poondi)
|
2902011000NRG23040520220170483
|
04/05/2022
|
MURUGAMMAL
|
2902011WL004786
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/7-A
(Poondi)
|
2902011000NRG23040520220170484
|
04/05/2022
|
PAPPAMMAL N
|
2902011WL004786
|
PAPPAMMAL N
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPAMMAL N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|