|
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-02-011-035-007/862-A
(Poondi)
|
2902011000NRG23250720221034073
|
25/07/2022
|
Bhavani
|
2902011WL026597
|
Bhavani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/105-A
(Poondi)
|
2902011000NRG23250720221034074
|
25/07/2022
|
INDRANI M
|
2902011WL026597
|
INDRANI M
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRANI M
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/212-A
(Poondi)
|
2902011000NRG23250720221034075
|
25/07/2022
|
PARVATHI S
|
2902011WL026597
|
PARVATHI S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI S
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/267-A
(Poondi)
|
2902011000NRG23250720221034076
|
25/07/2022
|
mageswari
|
2902011WL026597
|
mageswari
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
mageswari
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/321-A
(Poondi)
|
2902011000NRG23250720221033993
|
25/07/2022
|
KALA R
|
2902011WL026594
|
KALA R
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA R
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/572-A
(Poondi)
|
2902011000NRG23250720221033994
|
25/07/2022
|
LOORTHU k
|
2902011WL026594
|
LOORTHU k
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOORTHU k
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/602-A
(Poondi)
|
2902011000NRG23250720221034070
|
25/07/2022
|
KUMARI
|
2902011WL026596
|
KUMARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/75-A
(Poondi)
|
2902011000NRG23250720221034071
|
25/07/2022
|
VIMALA
|
2902011WL026596
|
VIMALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/769-A
(Poondi)
|
2902011000NRG23250720221033995
|
25/07/2022
|
Chitra
|
2902011WL026594
|
Chitra
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/99-A
(Poondi)
|
2902011000NRG23250720221034072
|
25/07/2022
|
MOKKALESWARI
|
2902011WL026596
|
MOKKALESWARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOKKALESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|