|
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-02-011-035-007/841-A
(Poondi)
|
2902011000NRG23250520220386304
|
25/05/2022
|
Rekha
|
2902011WL010378
|
Rekha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rekha
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/282-A
(Poondi)
|
2902011000NRG23250520220386305
|
25/05/2022
|
Amudha
|
2902011WL010378
|
Amudha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/294-A
(Poondi)
|
2902011000NRG23250520220386306
|
25/05/2022
|
Geetha
|
2902011WL010378
|
Geetha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-035-035/340-A
(Poondi)
|
2902011000NRG23250520220386307
|
25/05/2022
|
IMALA
|
2902011WL010378
|
IMALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
IMALA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/346-A
(Poondi)
|
2902011000NRG23250520220386308
|
25/05/2022
|
LAKSHMI E
|
2902011WL010378
|
LAKSHMI E
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI E
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/507-A
(Poondi)
|
2902011000NRG23250520220386310
|
25/05/2022
|
MALAR S
|
2902011WL010378
|
MALAR S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/637-A
(Poondi)
|
2902011000NRG23250520220386311
|
25/05/2022
|
RANI
|
2902011WL010378
|
RANI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/638-A
(Poondi)
|
2902011000NRG23250520220386312
|
25/05/2022
|
MARAGATHAM
|
2902011WL010378
|
MARAGATHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/657-A
(Poondi)
|
2902011000NRG23250520220386313
|
25/05/2022
|
Vanitha
|
2902011WL010378
|
Vanitha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|