|
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-02-011-035-003/223-A
(Poondi)
|
2902011000NRG23060620220508265
|
06/06/2022
|
Reena
|
2902011WL013166
|
Reena
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Reena
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-005/186
(Poondi)
|
2902011000NRG23060620220508266
|
06/06/2022
|
Jansimalathi
|
2902011WL013166
|
Jansimalathi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jansimalathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONDI
|
TN-02-011-035-035/107-A
(Poondi)
|
2902011000NRG23060620220508269
|
06/06/2022
|
Pushparaj
|
2902011WL013166
|
Pushparaj
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushparaj
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/108-B
(Poondi)
|
2902011000NRG23060620220508270
|
06/06/2022
|
SUMATHI R
|
2902011WL013166
|
SUMATHI R
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI R
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/112-A
(Poondi)
|
2902011000NRG23060620220508271
|
06/06/2022
|
KALAVATHI A
|
2902011WL013166
|
KALAVATHI A
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAVATHI A
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/115-A
(Poondi)
|
2902011000NRG23060620220508272
|
06/06/2022
|
PREMA
|
2902011WL013166
|
PREMA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
PREMA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/160-A
(Poondi)
|
2902011000NRG23060620220508273
|
06/06/2022
|
SUMITRA R
|
2902011WL013166
|
SUMITRA R
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMITRA R
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/170-a
(Poondi)
|
2902011000NRG23060620220508274
|
06/06/2022
|
Girija
|
2902011WL013166
|
Girija
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Girija
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/596-A
(Poondi)
|
2902011000NRG23060620220508275
|
06/06/2022
|
RANI E
|
2902011WL013166
|
RANI E
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|