|
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-02-011-046-002/497-A
(Thommur)
|
2902011000NRG23160820221304808
|
16/08/2022
|
ESWARI
|
2902011WL032508
|
ESWARI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-046-003/468-A
(Thommur)
|
2902011000NRG23160820221304809
|
16/08/2022
|
SARATHA
|
2902011WL032508
|
SARATHA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-046-046/10-A
(Thommur)
|
2902011000NRG23160820221304810
|
16/08/2022
|
VEDHA
|
2902011WL032508
|
VEDHA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-046-046/100-A
(Thommur)
|
2902011000NRG23160820221304811
|
16/08/2022
|
pachayammal
|
2902011WL032508
|
pachayammal
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-046-046/101-A
(Thommur)
|
2902011000NRG23160820221304812
|
16/08/2022
|
KARPAGAM
|
2902011WL032508
|
KARPAGAM
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-046-046/119-A
(Thommur)
|
2902011000NRG23160820221304814
|
16/08/2022
|
GOWRI
|
2902011WL032508
|
GOWRI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
7
|
POONDI
|
TN-02-011-046-046/233-A
(Thommur)
|
2902011000NRG23160820221304817
|
16/08/2022
|
MAHESWARI
|
2902011WL032508
|
MAHESWARI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-046-046/309-A
(Thommur)
|
2902011000NRG23160820221304819
|
16/08/2022
|
VIJAYA
|
2902011WL032508
|
VIJAYA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
9
|
POONDI
|
TN-02-011-046-046/311-A
(Thommur)
|
2902011000NRG23160820221304820
|
16/08/2022
|
SAVITHRI
|
2902011WL032508
|
SAVITHRI
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONDI
|
TN-02-011-046-046/36-A
(Thommur)
|
2902011000NRG23160820221304821
|
16/08/2022
|
Amaravathi
|
2902011WL032508
|
Amaravathi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-046-046/503-A
(Thommur)
|
2902011000NRG23160820221304822
|
16/08/2022
|
VASANTHA
|
2902011WL032508
|
VASANTHA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-046-046/61-A
(Thommur)
|
2902011000NRG23160820221304825
|
16/08/2022
|
VALLIYAMMAL
|
2902011WL032508
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|