|
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-02-011-020-020/176-A
(Monnavedu)
|
2902011000NRG23120920221599418
|
12/09/2022
|
EGATHAL
|
2902011WL039412
|
EGATHAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
EGATHAL
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-020-020/186-A
(Monnavedu)
|
2902011000NRG23120920221599420
|
12/09/2022
|
MALA
|
2902011WL039412
|
MALA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONDI
|
TN-02-011-020-020/190-A
(Monnavedu)
|
2902011000NRG23120920221599421
|
12/09/2022
|
savithiri
|
2902011WL039412
|
savithiri
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
savithiri
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-020-020/191-A
(Monnavedu)
|
2902011000NRG23120920221599422
|
12/09/2022
|
SAMPATH
|
2902011WL039412
|
SAMPATH
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONDI
|
TN-02-011-020-020/193-A
(Monnavedu)
|
2902011000NRG23120920221599423
|
12/09/2022
|
ANANDA
|
2902011WL039412
|
ANANDA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
POONDI
|
TN-02-011-020-020/195-A
(Monnavedu)
|
2902011000NRG23120920221599424
|
12/09/2022
|
POOMALAI
|
2902011WL039412
|
POOMALAI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
POOMALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POONDI
|
TN-02-011-020-020/232-A
(Monnavedu)
|
2902011000NRG23120920221599428
|
12/09/2022
|
KASTHURI
|
2902011WL039412
|
KASTHURI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-020-020/246-A
(Monnavedu)
|
2902011000NRG23120920221599429
|
12/09/2022
|
KASTHURI
|
2902011WL039412
|
KASTHURI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-020-020/252-A
(Monnavedu)
|
2902011000NRG23120920221599430
|
12/09/2022
|
SAVITHIRI
|
2902011WL039412
|
SAVITHIRI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-020-020/331-A
(Monnavedu)
|
2902011000NRG23120920221599431
|
12/09/2022
|
MUTHULAKSHMI
|
2902011WL039412
|
MUTHULAKSHMI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-020-020/385-A
(Monnavedu)
|
2902011000NRG23120920221599432
|
12/09/2022
|
Rajasri
|
2902011WL039412
|
Rajasri
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajasri
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-020-020/392-A
(Monnavedu)
|
2902011000NRG23120920221599433
|
12/09/2022
|
Selvi
|
2902011WL039412
|
Selvi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13572
|
13572
|
|
|
|
|
|
|
|