|
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-02-011-045-045/347-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705503
|
26/09/2022
|
Subbamma
|
2902011WL042232
|
Subbamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subbamma
|
()
|
|
2
|
POONDI
|
TN-02-011-045-045/613-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705532
|
26/09/2022
|
rani
|
2902011WL042232
|
rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
rani
|
()
|
|
3
|
POONDI
|
TN-02-011-045-045/624-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705538
|
26/09/2022
|
venketraj
|
2902011WL042232
|
venketraj
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
venketraj
|
()
|
|
4
|
POONDI
|
TN-02-011-045-045/627-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705540
|
26/09/2022
|
sumathi
|
2902011WL042232
|
sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
sumathi
|
()
|
|
5
|
POONDI
|
TN-02-011-045-045/634-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705543
|
26/09/2022
|
SAVITHRI
|
2902011WL042232
|
SAVITHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAVITHRI
|
()
|
|
6
|
POONDI
|
TN-02-011-045-045/661-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705555
|
26/09/2022
|
Ravananammal
|
2902011WL042232
|
Ravananammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ravananammal
|
()
|
|
7
|
POONDI
|
TN-02-011-045-045/685-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705565
|
26/09/2022
|
Jayama
|
2902011WL042232
|
Jayama
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayama
|
()
|
|
8
|
POONDI
|
TN-02-011-045-045/688
(Thimmaboobalapuram)
|
2902011000NRG23240920221705567
|
26/09/2022
|
Muniyamma
|
2902011WL042232
|
Muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyamma
|
()
|
|
9
|
POONDI
|
TN-02-011-045-045/697
(Thimmaboobalapuram)
|
2902011000NRG23240920221705570
|
26/09/2022
|
Kuppammal
|
2902011WL042232
|
Kuppammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuppammal
|
()
|
|
10
|
POONDI
|
TN-02-011-045-045/702-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705572
|
26/09/2022
|
Mahalakshmi
|
2902011WL042232
|
Mahalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahalakshmi
|
()
|
|
11
|
POONDI
|
TN-02-011-045-045/725-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705580
|
26/09/2022
|
Rekha
|
2902011WL042232
|
Rekha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rekha
|
()
|
|
12
|
POONDI
|
TN-02-011-045-045/729-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705584
|
26/09/2022
|
MUNIYAMMAL
|
2902011WL042232
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-045-045/735-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705586
|
26/09/2022
|
Subbulamma
|
2902011WL042232
|
Subbulamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subbulamma
|
()
|
|
14
|
POONDI
|
TN-02-011-045-045/737-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705587
|
26/09/2022
|
Sudha
|
2902011WL042232
|
Sudha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sudha
|
()
|
|
15
|
POONDI
|
TN-02-011-045-045/740-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705589
|
26/09/2022
|
Rathninammal
|
2902011WL042232
|
Rathninammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rathninammal
|
()
|
|
16
|
POONDI
|
TN-02-011-045-045/749
(Thimmaboobalapuram)
|
2902011000NRG23240920221705592
|
26/09/2022
|
Rani
|
2902011WL042232
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rani
|
()
|
|
17
|
POONDI
|
TN-02-011-045-045/817
(Thimmaboobalapuram)
|
2902011000NRG23240920221705598
|
26/09/2022
|
Yasodha
|
2902011WL042232
|
Yasodha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Yasodha
|
()
|
|
18
|
POONDI
|
TN-02-011-045-045/841-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705601
|
26/09/2022
|
Indhumathi
|
2902011WL042232
|
Indhumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Indhumathi
|
()
|
|
19
|
POONDI
|
TN-02-011-045-045/842-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705602
|
26/09/2022
|
buvaneshwari
|
2902011WL042232
|
buvaneshwari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
buvaneshwari
|
()
|
|
20
|
POONDI
|
TN-02-011-045-045/843-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705603
|
26/09/2022
|
Kantha
|
2902011WL042232
|
Kantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kantha
|
()
|
|
21
|
POONDI
|
TN-02-011-045-045/852-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705604
|
26/09/2022
|
SINDHURA
|
2902011WL042232
|
SINDHURA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SINDHURA
|
()
|
|
22
|
POONDI
|
TN-02-011-045-045/854-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705605
|
26/09/2022
|
Gouthami
|
2902011WL042232
|
Gouthami
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gouthami
|
()
|
|
23
|
POONDI
|
TN-02-011-045-045/856-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705606
|
26/09/2022
|
REVATHY
|
2902011WL042232
|
REVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
REVATHY
|
()
|
|
24
|
POONDI
|
TN-02-011-045-045/887
(Thimmaboobalapuram)
|
2902011000NRG23240920221705607
|
26/09/2022
|
Bhavani
|
2902011WL042232
|
Bhavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27486
|
27486
|
|
|
|
|
|
|
|
|
25
|
POONDI
|
TN-02-011-045-045/643-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705547
|
26/09/2022
|
Varalakshmi
|
2902011WL042232
|
Varalakshmi
|
00177
|
IOBA0000293
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
Varalakshmi
|
()
|
|
26
|
POONDI
|
TN-02-011-045-045/686-A
(Thimmaboobalapuram)
|
2902011000NRG23240920221705566
|
26/09/2022
|
Venkatesulu reddy
|
2902011WL042232
|
Venkatesulu reddy
|
00177
|
IOBA0000293
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venkatesulu reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28486
|
28486
|
|
|
|
|
|
|
|