|
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-02-011-006-001/482-A
(Chittrambakkam)
|
2902011000NRG23150320233160997
|
17/03/2023
|
Sathya
|
2902011WL073961
|
Sathya
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-006-001/482-A
(Chittrambakkam)
|
2902011000NRG23150320233160998
|
17/03/2023
|
Sathya
|
2902011WL073961
|
Sathya
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-006/130-A
(Chittrambakkam)
|
2902011000NRG23150320233161000
|
17/03/2023
|
RAJAMMAL
|
2902011WL073961
|
RAJAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-006-006/130-A
(Chittrambakkam)
|
2902011000NRG23150320233161001
|
17/03/2023
|
RAJAMMAL
|
2902011WL073961
|
RAJAMMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/137-A
(Chittrambakkam)
|
2902011000NRG23150320233161002
|
17/03/2023
|
JULEE
|
2902011WL073961
|
JULEE
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
JULEE
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/137-A
(Chittrambakkam)
|
2902011000NRG23150320233161003
|
17/03/2023
|
JULEE
|
2902011WL073961
|
JULEE
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
JULEE
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-006-006/189-A
(Chittrambakkam)
|
2902011000NRG23150320233161004
|
17/03/2023
|
Kumari
|
2902011WL073961
|
Kumari
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-006-006/189-A
(Chittrambakkam)
|
2902011000NRG23150320233161005
|
17/03/2023
|
Kumari
|
2902011WL073961
|
Kumari
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-006-006/248-A
(Chittrambakkam)
|
2902011000NRG23150320233161006
|
17/03/2023
|
lakshmi
|
2902011WL073961
|
lakshmi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-006-006/248-A
(Chittrambakkam)
|
2902011000NRG23150320233161007
|
17/03/2023
|
lakshmi
|
2902011WL073961
|
lakshmi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-006-006/325-A
(Chittrambakkam)
|
2902011000NRG23150320233161008
|
17/03/2023
|
GLORI
|
2902011WL073961
|
GLORI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
GLORI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-006-006/325-A
(Chittrambakkam)
|
2902011000NRG23150320233161009
|
17/03/2023
|
GLORI
|
2902011WL073961
|
GLORI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
GLORI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-006-006/398-A
(Chittrambakkam)
|
2902011000NRG23150320233161010
|
17/03/2023
|
THANGAM
|
2902011WL073961
|
THANGAM
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-006-006/398-A
(Chittrambakkam)
|
2902011000NRG23150320233161011
|
17/03/2023
|
THANGAM
|
2902011WL073961
|
THANGAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/69-A
(Chittrambakkam)
|
2902011000NRG23150320233161014
|
17/03/2023
|
REKHA
|
2902011WL073961
|
REKHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
REKHA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-006-006/98-A
(Chittrambakkam)
|
2902011000NRG23150320233161017
|
17/03/2023
|
SASIKALA
|
2902011WL073961
|
SASIKALA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-006-006/98-A
(Chittrambakkam)
|
2902011000NRG23150320233161018
|
17/03/2023
|
SASIKALA
|
2902011WL073961
|
SASIKALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26414
|
26414
|
|
|
|
|
|
|
|
|
18
|
POONDI
|
TN-02-011-006-006/441-A
(Chittrambakkam)
|
2902011000NRG23150320233161012
|
17/03/2023
|
Meenatchi
|
2902011WL073961
|
Meenatchi
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/441-A
(Chittrambakkam)
|
2902011000NRG23150320233161013
|
17/03/2023
|
Meenatchi
|
2902011WL073961
|
Meenatchi
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|