|
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-02-011-043-004/109-A
(Tirupatchur)
|
2902011000NRG23080720220845783
|
09/07/2022
|
KALAIVANI
|
2902011WL022038
|
KALAIVANI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-043/112-A
(Tirupatchur)
|
2902011000NRG23080720220845792
|
09/07/2022
|
DEVI L
|
2902011WL022039
|
DEVI L
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI L
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-043/119-b
(Tirupatchur)
|
2902011000NRG23080720220845793
|
09/07/2022
|
Mangalakshmi
|
2902011WL022039
|
Mangalakshmi
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-043/130-A
(Tirupatchur)
|
2902011000NRG23080720220845784
|
09/07/2022
|
Ramani
|
2902011WL022038
|
Ramani
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-043/57-A
(Tirupatchur)
|
2902011000NRG23080720220845787
|
09/07/2022
|
KASTHURI
|
2902011WL022038
|
KASTHURI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
POONDI
|
TN-02-011-043-043/7-A
(Tirupatchur)
|
2902011000NRG23080720220845795
|
09/07/2022
|
JAMUNA
|
2902011WL022039
|
JAMUNA
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONDI
|
TN-02-011-043-043/74-A
(Tirupatchur)
|
2902011000NRG23080720220845796
|
09/07/2022
|
susila
|
2902011WL022039
|
susila
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|