|
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-02-011-035-007/883-A
(Poondi)
|
2902011000NRG23250720221033433
|
25/07/2022
|
Geetha
|
2902011WL026566
|
Geetha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-008/819-A
(Poondi)
|
2902011000NRG23250720221033423
|
25/07/2022
|
Indira
|
2902011WL026564
|
Indira
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/440-A
(Poondi)
|
2902011000NRG23250720221033429
|
25/07/2022
|
VASANTHA
|
2902011WL026565
|
VASANTHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/454-A
(Poondi)
|
2902011000NRG23250720221033430
|
25/07/2022
|
NAVANEETHAM
|
2902011WL026565
|
NAVANEETHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/456-A
(Poondi)
|
2902011000NRG23250720221033431
|
25/07/2022
|
Sarasvathi
|
2902011WL026565
|
Sarasvathi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/461-A
(Poondi)
|
2902011000NRG23250720221033435
|
25/07/2022
|
BOOPATHY
|
2902011WL026566
|
BOOPATHY
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/520-A
(Poondi)
|
2902011000NRG23250720221033432
|
25/07/2022
|
KRISHNAVENI
|
2902011WL026565
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/535-A
(Poondi)
|
2902011000NRG23250720221033424
|
25/07/2022
|
NIRMALA
|
2902011WL026564
|
NIRMALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/539-a
(Poondi)
|
2902011000NRG23250720221033425
|
25/07/2022
|
SUMATHI
|
2902011WL026564
|
SUMATHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/556-a
(Poondi)
|
2902011000NRG23250720221033426
|
25/07/2022
|
SHANTHA
|
2902011WL026564
|
SHANTHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/712-A
(Poondi)
|
2902011000NRG23250720221033427
|
25/07/2022
|
Semathammal
|
2902011WL026564
|
Semathammal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Semathammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
POONDI
|
TN-02-011-035-035/353-A
(Poondi)
|
2902011000NRG23250720221033434
|
25/07/2022
|
Padma
|
2902011WL026566
|
Padma
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|