|
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-02-011-041-002/297-A
(Siruvanur)
|
2902011000NRG23200620220659388
|
20/06/2022
|
JANCIRANI STEBAN
|
2902011WL017131
|
JANCIRANI STEBAN
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
JANCIRANI STEBAN
|
()
|
|
2
|
POONDI
|
TN-02-011-041-005/170-B
(Siruvanur)
|
2902011000NRG23200620220659390
|
20/06/2022
|
valliyammal
|
2902011WL017131
|
valliyammal
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
valliyammal
|
()
|
|
3
|
POONDI
|
TN-02-011-041-041/186-A
(Siruvanur)
|
2902011000NRG23200620220659413
|
20/06/2022
|
VISALAM S
|
2902011WL017131
|
VISALAM S
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
VISALAM S
|
()
|
|
4
|
POONDI
|
TN-02-011-041-041/187-A
(Siruvanur)
|
2902011000NRG23200620220659414
|
20/06/2022
|
NATCHATHIRA R
|
2902011WL017131
|
NATCHATHIRA R
|
00176
|
IDIB000T087
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596914
|
Account closed
|
|
|
|
5
|
POONDI
|
TN-02-011-041-041/275-A
(Siruvanur)
|
2902011000NRG23200620220659430
|
20/06/2022
|
EZHILARASI
|
2902011WL017131
|
EZHILARASI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
EZHILARASI
|
()
|
|
6
|
POONDI
|
TN-02-011-041-041/307-B
(Siruvanur)
|
2902011000NRG23200620220659439
|
20/06/2022
|
JOTHI
|
2902011WL017131
|
JOTHI
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
JOTHI
|
()
|
|
7
|
POONDI
|
TN-02-011-041-041/517-A
(Siruvanur)
|
2902011000NRG23200620220659450
|
20/06/2022
|
KUMUDHA
|
2902011WL017131
|
KUMUDHA
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
KUMUDHA
|
()
|
|
8
|
POONDI
|
TN-02-011-041-041/526-A
(Siruvanur)
|
2902011000NRG23200620220659451
|
20/06/2022
|
ANJALAI
|
2902011WL017131
|
ANJALAI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALAI
|
()
|
|
9
|
POONDI
|
TN-02-011-041-041/539-A
(Siruvanur)
|
2902011000NRG23200620220659453
|
20/06/2022
|
DAISIRANI
|
2902011WL017131
|
DAISIRANI
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
DAISIRANI
|
()
|
|
10
|
POONDI
|
TN-02-011-041-041/544-A
(Siruvanur)
|
2902011000NRG23200620220659454
|
20/06/2022
|
DURGA
|
2902011WL017131
|
DURGA
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
DURGA
|
()
|
|
11
|
POONDI
|
TN-02-011-041-041/545-A
(Siruvanur)
|
2902011000NRG23200620220659455
|
20/06/2022
|
RAJAMANI RAMAN
|
2902011WL017131
|
RAJAMANI RAMAN
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMANI RAMAN
|
()
|
|
12
|
POONDI
|
TN-02-011-041-041/546-A
(Siruvanur)
|
2902011000NRG23200620220659456
|
20/06/2022
|
SENBAGAM
|
2902011WL017131
|
SENBAGAM
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
SENBAGAM
|
()
|
|
13
|
POONDI
|
TN-02-011-041-041/83-A
(Siruvanur)
|
2902011000NRG23200620220659463
|
20/06/2022
|
MEENA
|
2902011WL017131
|
MEENA
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA
|
()
|
|
14
|
POONDI
|
TN-02-011-041-042/587-A
(Siruvanur)
|
2902011000NRG23200620220659469
|
20/06/2022
|
MONIKA R
|
2902011WL017131
|
MONIKA R
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
MONIKA R
|
()
|
|
15
|
POONDI
|
TN-02-011-041-042/590-A
(Siruvanur)
|
2902011000NRG23200620220659470
|
20/06/2022
|
Indhumathi
|
2902011WL017131
|
Indhumathi
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596914
|
|
Indhumathi
|
()
|
|
16
|
POONDI
|
TN-02-011-041-042/592-A
(Siruvanur)
|
2902011000NRG23200620220659471
|
20/06/2022
|
Vasanthi
|
2902011WL017131
|
Vasanthi
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vasanthi
|
()
|
|
17
|
POONDI
|
TN-02-011-041-042/593-A
(Siruvanur)
|
2902011000NRG23200620220659472
|
20/06/2022
|
Pralemina
|
2902011WL017131
|
Pralemina
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pralemina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|