|
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-02-011-035-035/105-A
(Poondi)
|
2902011000NRG23151020221917553
|
15/10/2022
|
INDRANI M
|
2902011WL047110
|
INDRANI M
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRANI M
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/212-A
(Poondi)
|
2902011000NRG23151020221917555
|
15/10/2022
|
PARVATHI S
|
2902011WL047110
|
PARVATHI S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI S
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/257-A
(Poondi)
|
2902011000NRG23151020221917549
|
15/10/2022
|
SARALA B
|
2902011WL047109
|
SARALA B
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA B
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/354-A
(Poondi)
|
2902011000NRG23151020221917550
|
15/10/2022
|
GIRIJA V
|
2902011WL047109
|
GIRIJA V
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
GIRIJA V
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/581-A
(Poondi)
|
2902011000NRG23151020221917556
|
15/10/2022
|
GOWRI S
|
2902011WL047110
|
GOWRI S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
POONDI
|
TN-02-011-035-035/61-A
(Poondi)
|
2902011000NRG23151020221917557
|
15/10/2022
|
SAMUNDEESWARI G
|
2902011WL047110
|
SAMUNDEESWARI G
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMUNDEESWARI G
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/774-A
(Poondi)
|
2902011000NRG23151020221917552
|
15/10/2022
|
ALAMALU
|
2902011WL047109
|
ALAMALU
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|