|
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-02-011-006-006/130-A
(Chittrambakkam)
|
2902011000NRG23190720220979518
|
19/07/2022
|
RAJAMMAL
|
2902011WL025284
|
RAJAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-006-006/137-A
(Chittrambakkam)
|
2902011000NRG23190720220979519
|
19/07/2022
|
JULEE
|
2902011WL025284
|
JULEE
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
JULEE
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-006-006/189-A
(Chittrambakkam)
|
2902011000NRG23190720220979520
|
19/07/2022
|
Kumari
|
2902011WL025284
|
Kumari
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-006-006/248-A
(Chittrambakkam)
|
2902011000NRG23190720220979521
|
19/07/2022
|
lakshmi
|
2902011WL025284
|
lakshmi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/255-A
(Chittrambakkam)
|
2902011000NRG23190720220979317
|
19/07/2022
|
CHITRA R
|
2902011WL025279
|
CHITRA R
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITRA R
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-006-006/26-A
(Chittrambakkam)
|
2902011000NRG23190720220979318
|
19/07/2022
|
Injamarai
|
2902011WL025279
|
Injamarai
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Injamarai
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-006-006/325-A
(Chittrambakkam)
|
2902011000NRG23190720220979522
|
19/07/2022
|
GLORI
|
2902011WL025284
|
GLORI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
GLORI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-006-006/329-A
(Chittrambakkam)
|
2902011000NRG23190720220979320
|
19/07/2022
|
AMULMATHI
|
2902011WL025279
|
AMULMATHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMULMATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-006-006/398-A
(Chittrambakkam)
|
2902011000NRG23190720220979523
|
19/07/2022
|
THANGAM
|
2902011WL025284
|
THANGAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-006-006/433-A
(Chittrambakkam)
|
2902011000NRG23190720220979524
|
19/07/2022
|
ANITHA GUNASEKAR
|
2902011WL025284
|
ANITHA GUNASEKAR
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANITHA GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
POONDI
|
TN-02-011-006-006/9-A
(Chittrambakkam)
|
2902011000NRG23190720220979322
|
19/07/2022
|
Roobi
|
2902011WL025279
|
Roobi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|