|
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-02-011-035-035/12-A
(Poondi)
|
2902011000NRG23110720220902524
|
11/07/2022
|
SELVI
|
2902011WL023401
|
SELVI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-035/19-A
(Poondi)
|
2902011000NRG23110720220902525
|
11/07/2022
|
CHINNAPONNU
|
2902011WL023401
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-035/20-A
(Poondi)
|
2902011000NRG23110720220902526
|
11/07/2022
|
mariammal
|
2902011WL023401
|
mariammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
mariammal
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-035/253-A
(Poondi)
|
2902011000NRG23110720220902527
|
11/07/2022
|
CHITRA E
|
2902011WL023401
|
CHITRA E
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA E
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-035/26-A
(Poondi)
|
2902011000NRG23110720220902528
|
11/07/2022
|
RAJESHWARI
|
2902011WL023401
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-035/27-A
(Poondi)
|
2902011000NRG23110720220902529
|
11/07/2022
|
KANNIAMML R
|
2902011WL023401
|
KANNIAMML R
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIAMML R
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/3-A
(Poondi)
|
2902011000NRG23110720220902530
|
11/07/2022
|
MANJULA D
|
2902011WL023401
|
MANJULA D
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/330-A
(Poondi)
|
2902011000NRG23110720220902531
|
11/07/2022
|
RANI M
|
2902011WL023401
|
RANI M
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI M
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/5-A
(Poondi)
|
2902011000NRG23110720220902532
|
11/07/2022
|
Aadhiammal
|
2902011WL023401
|
Aadhiammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aadhiammal
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/7-A
(Poondi)
|
2902011000NRG23110720220902533
|
11/07/2022
|
PAPPAMMAL N
|
2902011WL023401
|
PAPPAMMAL N
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPAMMAL N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|