|
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)
|
2902011000NRG23121120222192570
|
14/11/2022
|
Janagi
|
2902011WL053904
|
Janagi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-007/813-A
(Poondi)
|
2902011000NRG23121120222192571
|
14/11/2022
|
Saritha
|
2902011WL053904
|
Saritha
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/257-A
(Poondi)
|
2902011000NRG23121120222192572
|
14/11/2022
|
SARALA B
|
2902011WL053904
|
SARALA B
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARALA B
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/440-A
(Poondi)
|
2902011000NRG23121120222192579
|
14/11/2022
|
VASANTHA
|
2902011WL053905
|
VASANTHA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/454-A
(Poondi)
|
2902011000NRG23121120222192575
|
14/11/2022
|
NAVANEETHAM
|
2902011WL053904
|
NAVANEETHAM
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/461-A
(Poondi)
|
2902011000NRG23121120222192580
|
14/11/2022
|
BOOPATHY
|
2902011WL053905
|
BOOPATHY
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/75-A
(Poondi)
|
2902011000NRG23121120222192582
|
14/11/2022
|
VIMALA
|
2902011WL053905
|
VIMALA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/769-A
(Poondi)
|
2902011000NRG23121120222192576
|
14/11/2022
|
Chitra
|
2902011WL053904
|
Chitra
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|