|
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-02-011-042-001/121-a
(Somadevanpattu)
|
2902011000NRG23020520220162599
|
04/05/2022
|
Yasodhammal
|
2902011WL004526
|
Yasodhammal
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Yasodhammal
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/18-a
(Somadevanpattu)
|
2902011000NRG23020520220162601
|
04/05/2022
|
muniyamal
|
2902011WL004526
|
muniyamal
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/18-a
(Somadevanpattu)
|
2902011000NRG23020520220162600
|
04/05/2022
|
ramesh
|
2902011WL004526
|
ramesh
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
ramesh
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-042/118-A
(Somadevanpattu)
|
2902011000NRG23020520220162602
|
04/05/2022
|
DILLI
|
2902011WL004526
|
DILLI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
DILLI
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-042/159-A
(Somadevanpattu)
|
2902011000NRG23020520220162603
|
04/05/2022
|
Vijaya
|
2902011WL004526
|
Vijaya
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-042-042/16-A
(Somadevanpattu)
|
2902011000NRG23020520220162604
|
04/05/2022
|
NATARAJAN
|
2902011WL004526
|
NATARAJAN
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-042-042/19-A
(Somadevanpattu)
|
2902011000NRG23020520220162607
|
04/05/2022
|
CHANDIRAIYAN
|
2902011WL004526
|
CHANDIRAIYAN
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHANDIRAIYAN
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-042-042/19-A
(Somadevanpattu)
|
2902011000NRG23020520220162608
|
04/05/2022
|
mari
|
2902011WL004526
|
mari
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
mari
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-042/28-A
(Somadevanpattu)
|
2902011000NRG23020520220162609
|
04/05/2022
|
NIRMALA
|
2902011WL004526
|
NIRMALA
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-042/98-A
(Somadevanpattu)
|
2902011000NRG23020520220162610
|
04/05/2022
|
sarasu
|
2902011WL004526
|
sarasu
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|