|
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-02-011-009-002/78-A
(Eraiyur)
|
2902011000NRG23041120222108627
|
07/11/2022
|
Mythili
|
2902011WL051852
|
Mythili
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mythili
|
()
|
|
2
|
POONDI
|
TN-02-011-009-009/49-A
(Eraiyur)
|
2902011000NRG23041120222108644
|
07/11/2022
|
VARADHAMMAL
|
2902011WL051852
|
VARADHAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VARADHAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-009-009/49-A
(Eraiyur)
|
2902011000NRG23041120222108645
|
07/11/2022
|
Vijilakshmi
|
2902011WL051852
|
Vijilakshmi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijilakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-009-009/71-A
(Eraiyur)
|
2902011000NRG23041120222108653
|
07/11/2022
|
JASMIN
|
2902011WL051852
|
JASMIN
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
JASMIN
|
()
|
|
5
|
POONDI
|
TN-02-011-009-009/73-A
(Eraiyur)
|
2902011000NRG23041120222108654
|
07/11/2022
|
VALLI
|
2902011WL051852
|
VALLI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
POONDI
|
TN-02-011-009-002/28-A
(Eraiyur)
|
2902011000NRG23041120222108608
|
07/11/2022
|
Manogaran
|
2902011WL051852
|
Manogaran
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manogaran
|
()
|
|
7
|
POONDI
|
TN-02-011-009-002/31-A
(Eraiyur)
|
2902011000NRG23041120222108611
|
07/11/2022
|
KAMALA
|
2902011WL051852
|
KAMALA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMALA
|
()
|
|
8
|
POONDI
|
TN-02-011-009-002/40-A
(Eraiyur)
|
2902011000NRG23041120222108616
|
07/11/2022
|
Marimuthu
|
2902011WL051852
|
Marimuthu
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marimuthu
|
()
|
|
9
|
POONDI
|
TN-02-011-009-009/107-A
(Eraiyur)
|
2902011000NRG23041120222108638
|
07/11/2022
|
RANI
|
2902011WL051852
|
RANI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
10
|
POONDI
|
TN-02-011-009-009/24-A
(Eraiyur)
|
2902011000NRG23041120222108639
|
07/11/2022
|
Karumbaian
|
2902011WL051852
|
Karumbaian
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karumbaian
|
()
|
|
11
|
POONDI
|
TN-02-011-009-009/42-A
(Eraiyur)
|
2902011000NRG23041120222108641
|
07/11/2022
|
EGATHAL
|
2902011WL051852
|
EGATHAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
EGATHAL
|
()
|
|
12
|
POONDI
|
TN-02-011-009-009/43-A
(Eraiyur)
|
2902011000NRG23041120222108642
|
07/11/2022
|
KARUMBAN
|
2902011WL051852
|
KARUMBAN
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUMBAN
|
()
|
|
13
|
POONDI
|
TN-02-011-009-009/44-A
(Eraiyur)
|
2902011000NRG23041120222108643
|
07/11/2022
|
RAMANI
|
2902011WL051852
|
RAMANI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMANI
|
()
|
|
14
|
POONDI
|
TN-02-011-009-009/61-A
(Eraiyur)
|
2902011000NRG23041120222108650
|
07/11/2022
|
ALAMELU
|
2902011WL051852
|
ALAMELU
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|