|
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-02-011-040-003/738-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112106
|
01/08/2022
|
DURGA
|
2902011WL028325
|
DURGA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURGA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-040-005/682-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112107
|
01/08/2022
|
RAMANJI
|
2902011WL028325
|
RAMANJI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-040-006/688-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112202
|
01/08/2022
|
Mathavi
|
2902011WL028327
|
Mathavi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-040-040/139-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112108
|
01/08/2022
|
Kalavathy
|
2902011WL028325
|
Kalavathy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-040-040/156-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112109
|
01/08/2022
|
Selvi
|
2902011WL028325
|
Selvi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-040-040/169-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112110
|
01/08/2022
|
Malliga
|
2902011WL028325
|
Malliga
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-040-040/444-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112203
|
01/08/2022
|
Ranjitham
|
2902011WL028327
|
Ranjitham
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-040-040/448-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112204
|
01/08/2022
|
gowri
|
2902011WL028327
|
gowri
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
gowri
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-040-040/477-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112205
|
01/08/2022
|
Lalitha
|
2902011WL028327
|
Lalitha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-040-040/609-a
(Sendrayanpalayam)
|
2902011000NRG23010820221112206
|
01/08/2022
|
Rani
|
2902011WL028327
|
Rani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-040-040/7-A
(Sendrayanpalayam)
|
2902011000NRG23010820221112207
|
01/08/2022
|
LAKSHMI
|
2902011WL028327
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|