|
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-02-011-009-001/346-A
(Eraiyur)
|
2902011000NRG23170520220305858
|
17/05/2022
|
Malarvizhi
|
2902011WL008476
|
Malarvizhi
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malarvizhi
|
()
|
|
2
|
POONDI
|
TN-02-011-009-009/364-A
(Eraiyur)
|
2902011000NRG23170520220305878
|
17/05/2022
|
Menaga
|
2902011WL008476
|
Menaga
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015437983
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-009-001/336-A
(Eraiyur)
|
2902011000NRG23170520220305857
|
17/05/2022
|
Vanitha
|
2902011WL008476
|
Vanitha
|
00176
|
IDIB000T124
|
450
|
450
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
|
4
|
POONDI
|
TN-02-011-009-009/326-A
(Eraiyur)
|
2902011000NRG23170520220305870
|
17/05/2022
|
Bhavani
|
2902011WL008476
|
Bhavani
|
00176
|
IDIB000T124
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani
|
()
|
|
5
|
POONDI
|
TN-02-011-009-009/329-A
(Eraiyur)
|
2902011000NRG23170520220305871
|
17/05/2022
|
Nandhini
|
2902011WL008476
|
Nandhini
|
00176
|
IDIB000T124
|
450
|
450
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nandhini
|
()
|
|
6
|
POONDI
|
TN-02-011-009-009/330-A
(Eraiyur)
|
2902011000NRG23170520220305872
|
17/05/2022
|
Vengatamma
|
2902011WL008476
|
Vengatamma
|
00176
|
IDIB000T124
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vengatamma
|
()
|
|
7
|
POONDI
|
TN-02-011-009-009/333-A
(Eraiyur)
|
2902011000NRG23170520220305874
|
17/05/2022
|
Aagiirabi
|
2902011WL008476
|
Aagiirabi
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aagiirabi
|
()
|
|
8
|
POONDI
|
TN-02-011-009-009/340-A
(Eraiyur)
|
2902011000NRG23170520220305875
|
17/05/2022
|
Durga devi
|
2902011WL008476
|
Durga devi
|
00176
|
IDIB000T124
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Durga devi
|
()
|
|
9
|
POONDI
|
TN-02-011-009-009/341-A
(Eraiyur)
|
2902011000NRG23170520220305876
|
17/05/2022
|
Surekha
|
2902011WL008476
|
Surekha
|
00176
|
IDIB000T124
|
450
|
450
|
Processed
|
27/05/2022
|
|
015437983
|
|
Surekha
|
()
|
|
10
|
POONDI
|
TN-02-011-009-009/356-A
(Eraiyur)
|
2902011000NRG23170520220305877
|
17/05/2022
|
Shanthi
|
2902011WL008476
|
Shanthi
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
11
|
POONDI
|
TN-02-011-009-009/365-A
(Eraiyur)
|
2902011000NRG23170520220305879
|
17/05/2022
|
Samporanam
|
2902011WL008476
|
Samporanam
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Samporanam
|
()
|
|
12
|
POONDI
|
TN-02-011-009-009/375-A
(Eraiyur)
|
2902011000NRG23170520220305880
|
17/05/2022
|
Vijaya samundeeswari
|
2902011WL008476
|
Vijaya samundeeswari
|
00176
|
IDIB000T124
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya samundeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6674
|
6674
|
|
|
|
|
|
|
|
|
13
|
POONDI
|
TN-02-011-009-009/331-A
(Eraiyur)
|
2902011000NRG23170520220305873
|
17/05/2022
|
Kotteishwari
|
2902011WL008476
|
Kotteishwari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kotteishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8624
|
8624
|
|
|
|
|
|
|
|