|
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-02-011-041-002/51-B
(Siruvanur)
|
2902011000NRG23181020221945067
|
18/10/2022
|
A. Rani
|
2902011WL047716
|
A. Rani
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
A. Rani
|
()
|
|
2
|
POONDI
|
TN-02-011-041-005/565-B
(Siruvanur)
|
2902011000NRG23181020221945068
|
18/10/2022
|
Logeswari D
|
2902011WL047716
|
Logeswari D
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Logeswari D
|
()
|
|
3
|
POONDI
|
TN-02-011-041-041/121-A
(Siruvanur)
|
2902011000NRG23181020221945086
|
18/10/2022
|
Saratha
|
2902011WL047716
|
Saratha
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saratha
|
()
|
|
4
|
POONDI
|
TN-02-011-041-041/132-A
(Siruvanur)
|
2902011000NRG23181020221945093
|
18/10/2022
|
Kanagu
|
2902011WL047716
|
Kanagu
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanagu
|
()
|
|
5
|
POONDI
|
TN-02-011-041-041/142-A
(Siruvanur)
|
2902011000NRG23181020221945099
|
18/10/2022
|
DHANALASKHMI
|
2902011WL047716
|
DHANALASKHMI
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALASKHMI
|
()
|
|
6
|
POONDI
|
TN-02-011-041-041/145-A
(Siruvanur)
|
2902011000NRG23181020221945101
|
18/10/2022
|
POONGODI V
|
2902011WL047716
|
POONGODI V
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
POONGODI V
|
()
|
|
7
|
POONDI
|
TN-02-011-041-041/348-B
(Siruvanur)
|
2902011000NRG23181020221945110
|
18/10/2022
|
AMARAVATHY R
|
2902011WL047716
|
AMARAVATHY R
|
00176
|
IDIB000T087
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMARAVATHY R
|
()
|
|
8
|
POONDI
|
TN-02-011-041-041/385-A
(Siruvanur)
|
2902011000NRG23181020221945115
|
18/10/2022
|
VARALAKSHMI
|
2902011WL047716
|
VARALAKSHMI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
VARALAKSHMI
|
()
|
|
9
|
POONDI
|
TN-02-011-041-041/528-A
(Siruvanur)
|
2902011000NRG23181020221945129
|
18/10/2022
|
GOWTHAMI S
|
2902011WL047716
|
GOWTHAMI S
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOWTHAMI S
|
()
|
|
10
|
POONDI
|
TN-02-011-041-041/532-A
(Siruvanur)
|
2902011000NRG23181020221945130
|
18/10/2022
|
VIMALA
|
2902011WL047716
|
VIMALA
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIMALA
|
()
|
|
11
|
POONDI
|
TN-02-011-041-041/533-A
(Siruvanur)
|
2902011000NRG23181020221945131
|
18/10/2022
|
VALLIAMMA
|
2902011WL047716
|
VALLIAMMA
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLIAMMA
|
()
|
|
12
|
POONDI
|
TN-02-011-041-043/574-A
(Siruvanur)
|
2902011000NRG23181020221945138
|
18/10/2022
|
Senjammal
|
2902011WL047716
|
Senjammal
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Senjammal
|
()
|
|
13
|
POONDI
|
TN-02-011-041-043/598-A
(Siruvanur)
|
2902011000NRG23181020221945139
|
18/10/2022
|
P. Yamuna
|
2902011WL047716
|
P. Yamuna
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
P. Yamuna
|
()
|
|
14
|
POONDI
|
TN-02-011-041-043/612-A
(Siruvanur)
|
2902011000NRG23181020221945140
|
18/10/2022
|
Sheela
|
2902011WL047716
|
Sheela
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sheela
|
()
|
|
15
|
POONDI
|
TN-02-011-041-043/616-A
(Siruvanur)
|
2902011000NRG23181020221945141
|
18/10/2022
|
Sarala
|
2902011WL047716
|
Sarala
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8043
|
8043
|
|
|
|
|
|
|
|
|
16
|
POONDI
|
TN-02-011-041-041/121-B
(Siruvanur)
|
2902011000NRG23181020221945087
|
18/10/2022
|
AMULU
|
2902011WL047716
|
AMULU
|
00227
|
KVBL0001672
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8243
|
8243
|
|
|
|
|
|
|
|