|
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-02-011-035-007/349
(Poondi)
|
2902011000NRG23051120222110239
|
07/11/2022
|
Mari
|
2902011WL051906
|
Mari
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-007/883-A
(Poondi)
|
2902011000NRG23051120222110244
|
07/11/2022
|
Geetha
|
2902011WL051907
|
Geetha
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/150-A
(Poondi)
|
2902011000NRG23051120222110245
|
07/11/2022
|
PADMAVATHI
|
2902011WL051907
|
PADMAVATHI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/267-A
(Poondi)
|
2902011000NRG23051120222110246
|
07/11/2022
|
mageswari
|
2902011WL051907
|
mageswari
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
mageswari
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/354-A
(Poondi)
|
2902011000NRG23051120222110127
|
07/11/2022
|
GIRIJA V
|
2902011WL051903
|
GIRIJA V
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
GIRIJA V
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/365-A
(Poondi)
|
2902011000NRG23051120222110247
|
07/11/2022
|
Parimaladevi
|
2902011WL051907
|
Parimaladevi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimaladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONDI
|
TN-02-011-035-035/575-A
(Poondi)
|
2902011000NRG23051120222110128
|
07/11/2022
|
SUGUNA
|
2902011WL051903
|
SUGUNA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/581-A
(Poondi)
|
2902011000NRG23051120222110248
|
07/11/2022
|
GOWRI S
|
2902011WL051907
|
GOWRI S
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
POONDI
|
TN-02-011-035-035/586-A
(Poondi)
|
2902011000NRG23051120222110129
|
07/11/2022
|
Dhachayani
|
2902011WL051903
|
Dhachayani
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/629-A
(Poondi)
|
2902011000NRG23051120222110241
|
07/11/2022
|
LAKSHMI
|
2902011WL051906
|
LAKSHMI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/70-A
(Poondi)
|
2902011000NRG23051120222110242
|
07/11/2022
|
Kamsala
|
2902011WL051906
|
Kamsala
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/77-A
(Poondi)
|
2902011000NRG23051120222110243
|
07/11/2022
|
Gomathi
|
2902011WL051906
|
Gomathi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|