|
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-02-011-041-002/573-A
(Siruvanur)
|
2902011000NRG23081020221854405
|
08/10/2022
|
K.SRIDEVI
|
2902011WL045634
|
K.SRIDEVI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
K.SRIDEVI
|
()
|
|
2
|
POONDI
|
TN-02-011-041-005/274-B
(Siruvanur)
|
2902011000NRG23081020221854406
|
08/10/2022
|
Selvi R
|
2902011WL045634
|
Selvi R
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi R
|
()
|
|
3
|
POONDI
|
TN-02-011-041-041/186-A
(Siruvanur)
|
2902011000NRG23081020221854422
|
08/10/2022
|
VISALAM S
|
2902011WL045634
|
VISALAM S
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
VISALAM S
|
()
|
|
4
|
POONDI
|
TN-02-011-041-041/187-A
(Siruvanur)
|
2902011000NRG23081020221854423
|
08/10/2022
|
NATCHATHIRA
|
2902011WL045634
|
NATCHATHIRA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
NATCHATHIRA
|
()
|
|
5
|
POONDI
|
TN-02-011-041-041/307-B
(Siruvanur)
|
2902011000NRG23081020221854447
|
08/10/2022
|
JOTHI
|
2902011WL045634
|
JOTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
JOTHI
|
()
|
|
6
|
POONDI
|
TN-02-011-041-041/410-A
(Siruvanur)
|
2902011000NRG23081020221854455
|
08/10/2022
|
ANJALI
|
2902011WL045634
|
ANJALI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANJALI
|
()
|
|
7
|
POONDI
|
TN-02-011-041-041/517-A
(Siruvanur)
|
2902011000NRG23081020221854460
|
08/10/2022
|
KUMUDHA
|
2902011WL045634
|
KUMUDHA
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KUMUDHA
|
()
|
|
8
|
POONDI
|
TN-02-011-041-041/526-A
(Siruvanur)
|
2902011000NRG23081020221854461
|
08/10/2022
|
ANJALAI
|
2902011WL045634
|
ANJALAI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANJALAI
|
()
|
|
9
|
POONDI
|
TN-02-011-041-041/538-A
(Siruvanur)
|
2902011000NRG23081020221854462
|
08/10/2022
|
SIVAGAMI
|
2902011WL045634
|
SIVAGAMI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIVAGAMI
|
()
|
|
10
|
POONDI
|
TN-02-011-041-041/539-A
(Siruvanur)
|
2902011000NRG23081020221854463
|
08/10/2022
|
DAISIRANI
|
2902011WL045634
|
DAISIRANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
DAISIRANI
|
()
|
|
11
|
POONDI
|
TN-02-011-041-041/542-A
(Siruvanur)
|
2902011000NRG23081020221854464
|
08/10/2022
|
RAJESWARI
|
2902011WL045634
|
RAJESWARI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESWARI
|
()
|
|
12
|
POONDI
|
TN-02-011-041-041/543
(Siruvanur)
|
2902011000NRG23081020221854465
|
08/10/2022
|
RANI
|
2902011WL045634
|
RANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANI
|
()
|
|
13
|
POONDI
|
TN-02-011-041-041/544-A
(Siruvanur)
|
2902011000NRG23081020221854466
|
08/10/2022
|
DURGA
|
2902011WL045634
|
DURGA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
DURGA
|
()
|
|
14
|
POONDI
|
TN-02-011-041-041/546-A
(Siruvanur)
|
2902011000NRG23081020221854467
|
08/10/2022
|
SENBAGAM
|
2902011WL045634
|
SENBAGAM
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SENBAGAM
|
()
|
|
15
|
POONDI
|
TN-02-011-041-041/570-A
(Siruvanur)
|
2902011000NRG23081020221854468
|
08/10/2022
|
USHA NAGESH
|
2902011WL045634
|
USHA NAGESH
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
USHA NAGESH
|
()
|
|
16
|
POONDI
|
TN-02-011-041-041/83-A
(Siruvanur)
|
2902011000NRG23081020221854474
|
08/10/2022
|
MEENA
|
2902011WL045634
|
MEENA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MEENA
|
()
|
|
17
|
POONDI
|
TN-02-011-041-042/587-A
(Siruvanur)
|
2902011000NRG23081020221854479
|
08/10/2022
|
MONIKA R
|
2902011WL045634
|
MONIKA R
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MONIKA R
|
()
|
|
18
|
POONDI
|
TN-02-011-041-042/590-A
(Siruvanur)
|
2902011000NRG23081020221854480
|
08/10/2022
|
Indhumathi
|
2902011WL045634
|
Indhumathi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Indhumathi
|
()
|
|
19
|
POONDI
|
TN-02-011-041-042/593-A
(Siruvanur)
|
2902011000NRG23081020221854481
|
08/10/2022
|
Pralemina
|
2902011WL045634
|
Pralemina
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pralemina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|