|
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-02-011-009-004/362-A
(Eraiyur)
|
2902011000NRG23041120222108445
|
07/11/2022
|
Vasumathi
|
2902011WL051848
|
Vasumathi
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-009-002/126-A
(Eraiyur)
|
2902011000NRG23041120222108437
|
07/11/2022
|
LATHA
|
2902011WL051848
|
LATHA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
LATHA
|
()
|
|
3
|
POONDI
|
TN-02-011-009-002/169-A
(Eraiyur)
|
2902011000NRG23041120222108438
|
07/11/2022
|
KAMATCHI
|
2902011WL051848
|
KAMATCHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMATCHI
|
()
|
|
4
|
POONDI
|
TN-02-011-009-002/376-A
(Eraiyur)
|
2902011000NRG23041120222108444
|
07/11/2022
|
Valarmathi
|
2902011WL051848
|
Valarmathi
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valarmathi
|
()
|
|
5
|
POONDI
|
TN-02-011-009-005/335-A
(Eraiyur)
|
2902011000NRG23041120222108447
|
07/11/2022
|
Esther
|
2902011WL051848
|
Esther
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Esther
|
()
|
|
6
|
POONDI
|
TN-02-011-009-009/125-A
(Eraiyur)
|
2902011000NRG23041120222108461
|
07/11/2022
|
BEEMAN
|
2902011WL051848
|
BEEMAN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
BEEMAN
|
()
|
|
7
|
POONDI
|
TN-02-011-009-009/136-A
(Eraiyur)
|
2902011000NRG23041120222108468
|
07/11/2022
|
LAKSHMI
|
2902011WL051848
|
LAKSHMI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
8
|
POONDI
|
TN-02-011-009-009/143-A
(Eraiyur)
|
2902011000NRG23041120222108472
|
07/11/2022
|
VIJAYA
|
2902011WL051848
|
VIJAYA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
9
|
POONDI
|
TN-02-011-009-009/145-A
(Eraiyur)
|
2902011000NRG23041120222108474
|
07/11/2022
|
SHOBA
|
2902011WL051848
|
SHOBA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHOBA
|
()
|
|
10
|
POONDI
|
TN-02-011-009-009/149-A
(Eraiyur)
|
2902011000NRG23041120222108477
|
07/11/2022
|
AMSAVENI
|
2902011WL051848
|
AMSAVENI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMSAVENI
|
()
|
|
11
|
POONDI
|
TN-02-011-009-009/158-A
(Eraiyur)
|
2902011000NRG23041120222108480
|
07/11/2022
|
SOORYAGANDHI
|
2902011WL051848
|
SOORYAGANDHI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
SOORYAGANDHI
|
()
|
|
12
|
POONDI
|
TN-02-011-009-009/216-A
(Eraiyur)
|
2902011000NRG23041120222108496
|
07/11/2022
|
BALARAMAN
|
2902011WL051848
|
BALARAMAN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
BALARAMAN
|
()
|
|
13
|
POONDI
|
TN-02-011-009-009/333-A
(Eraiyur)
|
2902011000NRG23041120222108499
|
07/11/2022
|
Aagiirabi
|
2902011WL051848
|
Aagiirabi
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aagiirabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6643
|
6643
|
|
|
|
|
|
|
|