|
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-02-011-035-007/809-A
(Poondi)
|
2902011000NRG23191220222477313
|
19/12/2022
|
Jayadevi
|
2902011WL060951
|
Jayadevi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayadevi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-007/928-A
(Poondi)
|
2902011000NRG23191220222477314
|
19/12/2022
|
Krishnakumari
|
2902011WL060951
|
Krishnakumari
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/292-A
(Poondi)
|
2902011000NRG23191220222477315
|
19/12/2022
|
GOWRI K
|
2902011WL060951
|
GOWRI K
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOWRI K
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/631-A
(Poondi)
|
2902011000NRG23191220222477316
|
19/12/2022
|
KALPANA S
|
2902011WL060951
|
KALPANA S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALPANA S
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/637-A
(Poondi)
|
2902011000NRG23191220222477317
|
19/12/2022
|
RANI
|
2902011WL060951
|
RANI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/669-A
(Poondi)
|
2902011000NRG23191220222477318
|
19/12/2022
|
Sivaranjini
|
2902011WL060951
|
Sivaranjini
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/697-A
(Poondi)
|
2902011000NRG23191220222477319
|
19/12/2022
|
VIJAYALAKSHMI R
|
2902011WL060951
|
VIJAYALAKSHMI R
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/698-a
(Poondi)
|
2902011000NRG23191220222477320
|
19/12/2022
|
Vijayakumari
|
2902011WL060951
|
Vijayakumari
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/880-A
(Poondi)
|
2902011000NRG23191220222477321
|
19/12/2022
|
SUBASINI SARAVANAN
|
2902011WL060951
|
SUBASINI SARAVANAN
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBASINI SARAVANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|