|
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-02-011-027-027/262-A
(Odappai)
|
2902011000NRG23010820221120175
|
02/08/2022
|
ELUMELAI
|
2902011WL028480
|
ELUMELAI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELUMELAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONDI
|
TN-02-011-027-027/264-A
(Odappai)
|
2902011000NRG23010820221120176
|
02/08/2022
|
PONNI
|
2902011WL028480
|
PONNI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-027-027/27-A
(Odappai)
|
2902011000NRG23010820221120177
|
02/08/2022
|
SUSILA
|
2902011WL028480
|
SUSILA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-027-027/29-A
(Odappai)
|
2902011000NRG23010820221120170
|
02/08/2022
|
Rajachandran
|
2902011WL028479
|
Rajachandran
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajachandran
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-027-027/299-A
(Odappai)
|
2902011000NRG23010820221120178
|
02/08/2022
|
RANI
|
2902011WL028480
|
RANI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-027-027/37-A
(Odappai)
|
2902011000NRG23010820221120248
|
02/08/2022
|
NAVANITHAM
|
2902011WL028483
|
NAVANITHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-027-027/41-A
(Odappai)
|
2902011000NRG23010820221120172
|
02/08/2022
|
SAMYNATHAN
|
2902011WL028479
|
SAMYNATHAN
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-027-027/53-A
(Odappai)
|
2902011000NRG23010820221120250
|
02/08/2022
|
DHANALAKSHMI
|
2902011WL028483
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-027-027/61-A
(Odappai)
|
2902011000NRG23010820221120173
|
02/08/2022
|
KANNAMMAL
|
2902011WL028479
|
KANNAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-027-027/66-A
(Odappai)
|
2902011000NRG23010820221120251
|
02/08/2022
|
POONGAVANAM
|
2902011WL028483
|
POONGAVANAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-027-027/76-A
(Odappai)
|
2902011000NRG23010820221120174
|
02/08/2022
|
KARPAGAM
|
2902011WL028479
|
KARPAGAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-027-027/83-A
(Odappai)
|
2902011000NRG23010820221120252
|
02/08/2022
|
VANAMAYIL
|
2902011WL028483
|
VANAMAYIL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|