|
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-02-011-021-001/640-A
(Movur)
|
2902011000NRG23051120222116001
|
07/11/2022
|
Kalaivani
|
2902011WL052056
|
Kalaivani
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-021-006/608-A
(Movur)
|
2902011000NRG23051120222116002
|
07/11/2022
|
MEGALA
|
2902011WL052056
|
MEGALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-021-021/133-A
(Movur)
|
2902011000NRG23051120222115961
|
07/11/2022
|
Padmavathi
|
2902011WL052054
|
Padmavathi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-021-021/145-A
(Movur)
|
2902011000NRG23051120222116003
|
07/11/2022
|
KALA
|
2902011WL052056
|
KALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-021-021/193-A
(Movur)
|
2902011000NRG23051120222116004
|
07/11/2022
|
THULASI
|
2902011WL052056
|
THULASI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-021-021/210-A
(Movur)
|
2902011000NRG23051120222116005
|
07/11/2022
|
NAVANEETHAM
|
2902011WL052056
|
NAVANEETHAM
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
POONDI
|
TN-02-011-021-021/244-A
(Movur)
|
2902011000NRG23051120222116055
|
07/11/2022
|
LAKSHMI
|
2902011WL052065
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-021-021/246-A
(Movur)
|
2902011000NRG23051120222116006
|
07/11/2022
|
VENNILA
|
2902011WL052056
|
VENNILA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-021-021/350-A
(Movur)
|
2902011000NRG23051120222115962
|
07/11/2022
|
SANTHI
|
2902011WL052054
|
SANTHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-021-021/363-A
(Movur)
|
2902011000NRG23051120222115963
|
07/11/2022
|
UMA
|
2902011WL052054
|
UMA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|