|
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-02-011-003-001/419-A
(Attrambakkam)
|
2902011000NRG23020720220787764
|
04/07/2022
|
DHANALAKSHMI
|
2902011WL020539
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-003-001/452-A
(Attrambakkam)
|
2902011000NRG23020720220787765
|
04/07/2022
|
Unnamalai
|
2902011WL020539
|
Unnamalai
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-003-001/453-A
(Attrambakkam)
|
2902011000NRG23020720220787766
|
04/07/2022
|
Ramathilagam
|
2902011WL020539
|
Ramathilagam
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramathilagam
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-003-003/163-A
(Attrambakkam)
|
2902011000NRG23020720220787767
|
04/07/2022
|
Dhasaradhan
|
2902011WL020539
|
Dhasaradhan
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhasaradhan
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-003-003/248-A
(Attrambakkam)
|
2902011000NRG23020720220787769
|
04/07/2022
|
MALLIKA
|
2902011WL020539
|
MALLIKA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-003-003/250-A
(Attrambakkam)
|
2902011000NRG23020720220787770
|
04/07/2022
|
SELVI
|
2902011WL020539
|
SELVI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-003-003/263-A
(Attrambakkam)
|
2902011000NRG23020720220787771
|
04/07/2022
|
LAKSHMI
|
2902011WL020539
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-003-003/264-A
(Attrambakkam)
|
2902011000NRG23020720220787772
|
04/07/2022
|
rani
|
2902011WL020539
|
rani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
rani
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-003-003/371-A
(Attrambakkam)
|
2902011000NRG23020720220787773
|
04/07/2022
|
MALLEESWARI
|
2902011WL020539
|
MALLEESWARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLEESWARI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-003-003/457-A
(Attrambakkam)
|
2902011000NRG23020720220787775
|
04/07/2022
|
LAKSHMI
|
2902011WL020539
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-003-003/459-A
(Attrambakkam)
|
2902011000NRG23020720220787776
|
04/07/2022
|
Shanthi
|
2902011WL020539
|
Shanthi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-003-008/428-A
(Attrambakkam)
|
2902011000NRG23020720220787777
|
04/07/2022
|
MANJULA
|
2902011WL020539
|
MANJULA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|