|
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-02-011-021-001/661-A
(Movur)
|
2902011000NRG23051120222115433
|
07/11/2022
|
Ganga
|
2902011WL052040
|
Ganga
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganga
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-021/396-A
(Movur)
|
2902011000NRG23051120222115434
|
07/11/2022
|
CHELLAMMAL
|
2902011WL052040
|
CHELLAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-021-021/398-A
(Movur)
|
2902011000NRG23051120222115435
|
07/11/2022
|
MANGALAM
|
2902011WL052040
|
MANGALAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-021/402-A
(Movur)
|
2902011000NRG23051120222115436
|
07/11/2022
|
AMUDHA
|
2902011WL052040
|
AMUDHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-021/413-A
(Movur)
|
2902011000NRG23051120222115437
|
07/11/2022
|
AASHA
|
2902011WL052040
|
AASHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
AASHA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-021/420-A
(Movur)
|
2902011000NRG23051120222115438
|
07/11/2022
|
ANUSHYA
|
2902011WL052040
|
ANUSHYA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANUSHYA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-021-021/588-b
(Movur)
|
2902011000NRG23051120222115439
|
07/11/2022
|
SELVI
|
2902011WL052040
|
SELVI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
POONDI
|
TN-02-011-021-021/599-A
(Movur)
|
2902011000NRG23051120222115440
|
07/11/2022
|
Nalini
|
2902011WL052040
|
Nalini
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalini
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/614-A
(Movur)
|
2902011000NRG23051120222115441
|
07/11/2022
|
CHITRA
|
2902011WL052040
|
CHITRA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/67-A
(Movur)
|
2902011000NRG23051120222115442
|
07/11/2022
|
DEVI
|
2902011WL052040
|
DEVI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|