|
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-02-011-014-001/251-A
(Kaivandur)
|
2902011000NRG23130820221266919
|
13/08/2022
|
POOMALAI
|
2902011WL031808
|
POOMALAI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOMALAI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-014-001/269-A
(Kaivandur)
|
2902011000NRG23130820221266913
|
13/08/2022
|
THILAGAVATHI
|
2902011WL031807
|
THILAGAVATHI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-014-001/279-A
(Kaivandur)
|
2902011000NRG23130820221266914
|
13/08/2022
|
VANAJA
|
2902011WL031807
|
VANAJA
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-014-001/286-A
(Kaivandur)
|
2902011000NRG23130820221266920
|
13/08/2022
|
CHANDIRAN
|
2902011WL031808
|
CHANDIRAN
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRAN
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-014-003/27-A
(Kaivandur)
|
2902011000NRG23130820221266915
|
13/08/2022
|
ALAMELU
|
2902011WL031807
|
ALAMELU
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-014-007/83-A
(Kaivandur)
|
2902011000NRG23130820221266916
|
13/08/2022
|
LAKSHMI
|
2902011WL031807
|
LAKSHMI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-014-014/473-A
(Kaivandur)
|
2902011000NRG23130820221266917
|
13/08/2022
|
KUTTIYAMMAL
|
2902011WL031807
|
KUTTIYAMMAL
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-014-014/505-A
(Kaivandur)
|
2902011000NRG23130820221266921
|
13/08/2022
|
Yashoda
|
2902011WL031808
|
Yashoda
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yashoda
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-014-014/510-A
(Kaivandur)
|
2902011000NRG23130820221266918
|
13/08/2022
|
Jayalakshmi
|
2902011WL031807
|
Jayalakshmi
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|