|
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-02-011-042-001/1-a
(Somadevanpattu)
|
2902011000NRG23301020222052005
|
02/11/2022
|
Santha
|
2902011WL050549
|
Santha
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-042-001/17-a
(Somadevanpattu)
|
2902011000NRG23301020222052006
|
02/11/2022
|
Muniyammal
|
2902011WL050549
|
Muniyammal
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-042-001/37-a
(Somadevanpattu)
|
2902011000NRG23301020222052009
|
02/11/2022
|
Shanthi
|
2902011WL050549
|
Shanthi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-042-001/8-a
(Somadevanpattu)
|
2902011000NRG23301020222052011
|
02/11/2022
|
Thulasiammal
|
2902011WL050549
|
Thulasiammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-042-042/104-A
(Somadevanpattu)
|
2902011000NRG23301020222052013
|
02/11/2022
|
Kuppammal
|
2902011WL050549
|
Kuppammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-042-042/109-A
(Somadevanpattu)
|
2902011000NRG23301020222052014
|
02/11/2022
|
BAKIYALAKSHMI
|
2902011WL050549
|
BAKIYALAKSHMI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-042-042/110-A
(Somadevanpattu)
|
2902011000NRG23301020222052015
|
02/11/2022
|
GOMATHI
|
2902011WL050549
|
GOMATHI
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOMATHI
|
IDBI BANK(607095)
|
|
8
|
POONDI
|
TN-02-011-042-042/111-A
(Somadevanpattu)
|
2902011000NRG23301020222052016
|
02/11/2022
|
Rani
|
2902011WL050549
|
Rani
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-042-042/122-A
(Somadevanpattu)
|
2902011000NRG23301020222052017
|
02/11/2022
|
RAJESWARI
|
2902011WL050549
|
RAJESWARI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-042-042/22-A
(Somadevanpattu)
|
2902011000NRG23301020222052020
|
02/11/2022
|
JAMUNA
|
2902011WL050549
|
JAMUNA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-042-042/36-A
(Somadevanpattu)
|
2902011000NRG23301020222052021
|
02/11/2022
|
MANGAMMAL
|
2902011WL050549
|
MANGAMMAL
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANGAMMAL
|
IDBI BANK(607095)
|
|
12
|
POONDI
|
TN-02-011-042-042/44-A
(Somadevanpattu)
|
2902011000NRG23301020222052023
|
02/11/2022
|
THANIGASALAM
|
2902011WL050549
|
THANIGASALAM
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANIGASALAM
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-042-042/96-b
(Somadevanpattu)
|
2902011000NRG23301020222052024
|
02/11/2022
|
INDIRA
|
2902011WL050549
|
INDIRA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|