|
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-02-011-035-007/808-A
(Poondi)
|
2902011000NRG23230820221401694
|
24/08/2022
|
Rani
|
2902011WL034664
|
Rani
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/274-A
(Poondi)
|
2902011000NRG23230820221401695
|
24/08/2022
|
kavitha
|
2902011WL034664
|
kavitha
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
kavitha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/279-A
(Poondi)
|
2902011000NRG23230820221401696
|
24/08/2022
|
GEETHA
|
2902011WL034664
|
GEETHA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/282-A
(Poondi)
|
2902011000NRG23230820221401697
|
24/08/2022
|
Amudha
|
2902011WL034664
|
Amudha
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/283-A
(Poondi)
|
2902011000NRG23230820221401698
|
24/08/2022
|
POONGAVANAM S
|
2902011WL034664
|
POONGAVANAM S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGAVANAM S
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/330-A
(Poondi)
|
2902011000NRG23230820221401699
|
24/08/2022
|
RANI M
|
2902011WL034664
|
RANI M
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI M
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/521-A
(Poondi)
|
2902011000NRG23230820221401700
|
24/08/2022
|
JAMUNA
|
2902011WL034664
|
JAMUNA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/605-A
(Poondi)
|
2902011000NRG23230820221401701
|
24/08/2022
|
BHAVANI
|
2902011WL034664
|
BHAVANI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/636-A
(Poondi)
|
2902011000NRG23230820221401702
|
24/08/2022
|
SAVITHRI P
|
2902011WL034664
|
SAVITHRI P
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHRI P
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/669-A
(Poondi)
|
2902011000NRG23230820221401703
|
24/08/2022
|
Sivaranjini
|
2902011WL034664
|
Sivaranjini
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|