|
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-02-011-043-043/1016-a
(Tirupatchur)
|
2902011000NRG23251120222294697
|
28/11/2022
|
Rani
|
2902011WL056712
|
Rani
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-043/1060-A
(Tirupatchur)
|
2902011000NRG23251120222294693
|
28/11/2022
|
Kumurhavali
|
2902011WL056711
|
Kumurhavali
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumurhavali
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-043/1070-A
(Tirupatchur)
|
2902011000NRG23251120222294694
|
28/11/2022
|
KAMSALA
|
2902011WL056711
|
KAMSALA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-043/1733-A
(Tirupatchur)
|
2902011000NRG23251120222294695
|
28/11/2022
|
VANITHA
|
2902011WL056711
|
VANITHA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
IDBI BANK(607095)
|
|
5
|
POONDI
|
TN-02-011-043-043/29-A
(Tirupatchur)
|
2902011000NRG23251120222294699
|
28/11/2022
|
ELUMALAI
|
2902011WL056712
|
ELUMALAI
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-043/615-A
(Tirupatchur)
|
2902011000NRG23251120222294700
|
28/11/2022
|
SULOCHANA
|
2902011WL056712
|
SULOCHANA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-043/678-A
(Tirupatchur)
|
2902011000NRG23251120222294696
|
28/11/2022
|
MALLIGA
|
2902011WL056711
|
MALLIGA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
8
|
POONDI
|
TN-02-011-043-043/25-A
(Tirupatchur)
|
2902011000NRG23251120222294698
|
28/11/2022
|
KRISHNAVENI
|
2902011WL056712
|
KRISHNAVENI
|
00176
|
IDIB000TO87
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|