|
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-02-011-042-001/59-a
(Somadevanpattu)
|
2902011000NRG23300120232805119
|
30/01/2023
|
HEMAVATHI
|
2902011WL068554
|
HEMAVATHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082843
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/66-a
(Somadevanpattu)
|
2902011000NRG23300120232805120
|
30/01/2023
|
SHANTHI
|
2902011WL068554
|
SHANTHI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082843
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/71-a
(Somadevanpattu)
|
2902011000NRG23300120232805121
|
30/01/2023
|
RANI
|
2902011WL068554
|
RANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082843
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONDI
|
TN-02-011-042-042/137-A
(Somadevanpattu)
|
2902011000NRG23300120232805122
|
30/01/2023
|
Santha Kumar
|
2902011WL068554
|
Santha Kumar
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Santha Kumar
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-042/139-A
(Somadevanpattu)
|
2902011000NRG23300120232805123
|
30/01/2023
|
Dinesh
|
2902011WL068554
|
Dinesh
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-042-042/161-a
(Somadevanpattu)
|
2902011000NRG23300120232805124
|
30/01/2023
|
SARITHA
|
2902011WL068554
|
SARITHA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082843
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-042-042/171-A
(Somadevanpattu)
|
2902011000NRG23300120232805125
|
30/01/2023
|
NATHIYA
|
2902011WL068554
|
NATHIYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-042/50-A
(Somadevanpattu)
|
2902011000NRG23300120232805126
|
30/01/2023
|
ANJILAKSHMI
|
2902011WL068554
|
ANJILAKSHMI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082843
|
|
ANJILAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-042/52-A
(Somadevanpattu)
|
2902011000NRG23300120232805127
|
30/01/2023
|
PAPPAMMAL
|
2902011WL068554
|
PAPPAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-042/64-A
(Somadevanpattu)
|
2902011000NRG23300120232805128
|
30/01/2023
|
POONGODI
|
2902011WL068554
|
POONGODI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082843
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-042/82-A
(Somadevanpattu)
|
2902011000NRG23300120232805129
|
30/01/2023
|
SHANTHALINGAM
|
2902011WL068554
|
SHANTHALINGAM
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SHANTHALINGAM
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-042-042/87-A
(Somadevanpattu)
|
2902011000NRG23300120232805130
|
30/01/2023
|
SHEELA
|
2902011WL068554
|
SHEELA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082843
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-042/90-A
(Somadevanpattu)
|
2902011000NRG23300120232805131
|
30/01/2023
|
SURIYA
|
2902011WL068554
|
SURIYA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082843
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|