|
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-02-011-035-005/793-A
(Poondi)
|
2902011000NRG23211120222275816
|
21/11/2022
|
Janagi
|
2902011WL056043
|
Janagi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-005/837-A
(Poondi)
|
2902011000NRG23211120222275854
|
21/11/2022
|
Kavitha
|
2902011WL056045
|
Kavitha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-007/883-A
(Poondi)
|
2902011000NRG23211120222275860
|
21/11/2022
|
Geetha
|
2902011WL056046
|
Geetha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/105-A
(Poondi)
|
2902011000NRG23211120222275855
|
21/11/2022
|
INDRANI M
|
2902011WL056045
|
INDRANI M
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDRANI M
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/199-A
(Poondi)
|
2902011000NRG23211120222275856
|
21/11/2022
|
KUMARI
|
2902011WL056045
|
KUMARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/212-A
(Poondi)
|
2902011000NRG23211120222275857
|
21/11/2022
|
PARVATHI S
|
2902011WL056045
|
PARVATHI S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI S
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/369-A
(Poondi)
|
2902011000NRG23211120222275858
|
21/11/2022
|
Sarala
|
2902011WL056045
|
Sarala
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/440-A
(Poondi)
|
2902011000NRG23211120222275819
|
21/11/2022
|
VASANTHA
|
2902011WL056043
|
VASANTHA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/461-A
(Poondi)
|
2902011000NRG23211120222275820
|
21/11/2022
|
BOOPATHY
|
2902011WL056043
|
BOOPATHY
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/61-A
(Poondi)
|
2902011000NRG23211120222275861
|
21/11/2022
|
SAMUNDEESWARI G
|
2902011WL056046
|
SAMUNDEESWARI G
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMUNDEESWARI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|