|
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)
|
2902011000NRG23210520220322358
|
24/05/2022
|
JANCIRANI STEBAN
|
2902011WL008928
|
JANCIRANI STEBAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
JANCIRANI STEBAN
|
()
|
|
2
|
POONDI
|
TN-02-011-041-005/170-B
(Siruvanur)
|
2902011000NRG23210520220322360
|
24/05/2022
|
valliyammal
|
2902011WL008928
|
valliyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
valliyammal
|
()
|
|
3
|
POONDI
|
TN-02-011-041-005/549-A
(Siruvanur)
|
2902011000NRG23210520220322361
|
24/05/2022
|
REENA
|
2902011WL008928
|
REENA
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
REENA
|
()
|
|
4
|
POONDI
|
TN-02-011-041-041/187-A
(Siruvanur)
|
2902011000NRG23210520220322383
|
24/05/2022
|
NATCHATHIRA R
|
2902011WL008928
|
NATCHATHIRA R
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
NATCHATHIRA R
|
()
|
|
5
|
POONDI
|
TN-02-011-041-041/275-A
(Siruvanur)
|
2902011000NRG23210520220322396
|
24/05/2022
|
EZHILARASI
|
2902011WL008928
|
EZHILARASI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
EZHILARASI
|
()
|
|
6
|
POONDI
|
TN-02-011-041-041/307-B
(Siruvanur)
|
2902011000NRG23210520220322406
|
24/05/2022
|
JOTHI
|
2902011WL008928
|
JOTHI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
JOTHI
|
()
|
|
7
|
POONDI
|
TN-02-011-041-041/517-A
(Siruvanur)
|
2902011000NRG23210520220322416
|
24/05/2022
|
KUMUDHA
|
2902011WL008928
|
KUMUDHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUMUDHA
|
()
|
|
8
|
POONDI
|
TN-02-011-041-041/526-A
(Siruvanur)
|
2902011000NRG23210520220322417
|
24/05/2022
|
ANJALAI
|
2902011WL008928
|
ANJALAI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANJALAI
|
()
|
|
9
|
POONDI
|
TN-02-011-041-041/539-A
(Siruvanur)
|
2902011000NRG23210520220322419
|
24/05/2022
|
DAISIRANI
|
2902011WL008928
|
DAISIRANI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
DAISIRANI
|
()
|
|
10
|
POONDI
|
TN-02-011-041-041/544-A
(Siruvanur)
|
2902011000NRG23210520220322420
|
24/05/2022
|
DURGA
|
2902011WL008928
|
DURGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402878
|
|
DURGA
|
()
|
|
11
|
POONDI
|
TN-02-011-041-041/545-A
(Siruvanur)
|
2902011000NRG23210520220322421
|
24/05/2022
|
RAJAMANI RAMAN
|
2902011WL008928
|
RAJAMANI RAMAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJAMANI RAMAN
|
()
|
|
12
|
POONDI
|
TN-02-011-041-041/546-A
(Siruvanur)
|
2902011000NRG23210520220322422
|
24/05/2022
|
SENBAGAM
|
2902011WL008928
|
SENBAGAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SENBAGAM
|
()
|
|
13
|
POONDI
|
TN-02-011-041-042/587-A
(Siruvanur)
|
2902011000NRG23210520220322430
|
24/05/2022
|
MONIKA R
|
2902011WL008928
|
MONIKA R
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
MONIKA R
|
()
|
|
14
|
POONDI
|
TN-02-011-041-042/592-A
(Siruvanur)
|
2902011000NRG23210520220322431
|
24/05/2022
|
Vasanthi
|
2902011WL008928
|
Vasanthi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vasanthi
|
()
|
|
15
|
POONDI
|
TN-02-011-041-042/593-A
(Siruvanur)
|
2902011000NRG23210520220322432
|
24/05/2022
|
Pralemina
|
2902011WL008928
|
Pralemina
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pralemina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|