|
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)
|
2902011000NRG23240720221026962
|
25/07/2022
|
JANCIRANI STEBAN
|
2902011WL026420
|
JANCIRANI STEBAN
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
JANCIRANI STEBAN
|
()
|
|
2
|
POONDI
|
TN-02-011-041-041/186-A
(Siruvanur)
|
2902011000NRG23240720221026989
|
25/07/2022
|
VISALAM S
|
2902011WL026420
|
VISALAM S
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
VISALAM S
|
()
|
|
3
|
POONDI
|
TN-02-011-041-041/517-A
(Siruvanur)
|
2902011000NRG23240720221027026
|
25/07/2022
|
KUMUDHA
|
2902011WL026420
|
KUMUDHA
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMUDHA
|
()
|
|
4
|
POONDI
|
TN-02-011-041-041/546-A
(Siruvanur)
|
2902011000NRG23240720221027028
|
25/07/2022
|
SENBAGAM
|
2902011WL026420
|
SENBAGAM
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
SENBAGAM
|
()
|
|
5
|
POONDI
|
TN-02-011-041-041/83-A
(Siruvanur)
|
2902011000NRG23240720221027035
|
25/07/2022
|
MEENA
|
2902011WL026420
|
MEENA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA
|
()
|
|
6
|
POONDI
|
TN-02-011-041-042/587-A
(Siruvanur)
|
2902011000NRG23240720221027042
|
25/07/2022
|
MONIKA R
|
2902011WL026420
|
MONIKA R
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
MONIKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|