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-02-011-045-045/553-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064532
|
19/04/2022
|
chandira
|
2902011WL001842
|
chandira
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
chandira
|
()
|
2
|
POONDI
|
TN-02-011-045-045/555-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064533
|
19/04/2022
|
Indirani
|
2902011WL001842
|
Indirani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Indirani
|
()
|
3
|
POONDI
|
TN-02-011-045-045/571-b (Thimmaboobalapuram)
|
2902011000NRG23190420220064538
|
19/04/2022
|
kalaivani
|
2902011WL001842
|
kalaivani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
kalaivani
|
()
|
4
|
POONDI
|
TN-02-011-045-045/624-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064540
|
19/04/2022
|
venketraj
|
2902011WL001842
|
venketraj
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
venketraj
|
()
|
5
|
POONDI
|
TN-02-011-045-045/685-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064550
|
19/04/2022
|
Jayama
|
2902011WL001842
|
Jayama
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Jayama
|
()
|
6
|
POONDI
|
TN-02-011-045-045/688 (Thimmaboobalapuram)
|
2902011000NRG23190420220064553
|
19/04/2022
|
Muniyamma
|
2902011WL001842
|
Muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Muniyamma
|
()
|
7
|
POONDI
|
TN-02-011-045-045/692-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064555
|
19/04/2022
|
SUbrmani
|
2902011WL001842
|
SUbrmani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUbrmani
|
()
|
8
|
POONDI
|
TN-02-011-045-045/696-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064558
|
19/04/2022
|
SUBBAMMA
|
2902011WL001842
|
SUBBAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUBBAMMA
|
()
|
9
|
POONDI
|
TN-02-011-045-045/697 (Thimmaboobalapuram)
|
2902011000NRG23190420220064559
|
19/04/2022
|
Kuppammal
|
2902011WL001842
|
Kuppammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Kuppammal
|
()
|
10
|
POONDI
|
TN-02-011-045-045/702-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064562
|
19/04/2022
|
Mahalakshmi
|
2902011WL001842
|
Mahalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Mahalakshmi
|
()
|
11
|
POONDI
|
TN-02-011-045-045/725-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064574
|
19/04/2022
|
Rekha
|
2902011WL001842
|
Rekha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
Rekha
|
()
|
12
|
POONDI
|
TN-02-011-045-045/729-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064578
|
19/04/2022
|
MUNIYAMMAL
|
2902011WL001842
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
MUNIYAMMAL
|
()
|
13
|
POONDI
|
TN-02-011-045-045/735-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064580
|
19/04/2022
|
Subbulamma
|
2902011WL001842
|
Subbulamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Subbulamma
|
()
|
14
|
POONDI
|
TN-02-011-045-045/737-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064581
|
19/04/2022
|
Sudha
|
2902011WL001842
|
Sudha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
Sudha
|
()
|
15
|
POONDI
|
TN-02-011-045-045/740-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064583
|
19/04/2022
|
Rathninammal
|
2902011WL001842
|
Rathninammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Rathninammal
|
()
|
16
|
POONDI
|
TN-02-011-045-045/749 (Thimmaboobalapuram)
|
2902011000NRG23190420220064587
|
19/04/2022
|
Rani
|
2902011WL001842
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Rani
|
()
|
17
|
POONDI
|
TN-02-011-045-045/754 (Thimmaboobalapuram)
|
2902011000NRG23190420220064589
|
19/04/2022
|
Prabhakar
|
2902011WL001842
|
Prabhakar
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Prabhakar
|
()
|
18
|
POONDI
|
TN-02-011-045-045/817 (Thimmaboobalapuram)
|
2902011000NRG23190420220064598
|
19/04/2022
|
Yasodha
|
2902011WL001842
|
Yasodha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Yasodha
|
()
|
19
|
POONDI
|
TN-02-011-045-045/841-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064602
|
19/04/2022
|
Indhumathi
|
2902011WL001842
|
Indhumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Indhumathi
|
()
|
20
|
POONDI
|
TN-02-011-045-045/842-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064603
|
19/04/2022
|
buvaneshwari
|
2902011WL001842
|
buvaneshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
buvaneshwari
|
()
|
21
|
POONDI
|
TN-02-011-045-045/843-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064604
|
19/04/2022
|
Kantha
|
2902011WL001842
|
Kantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Kantha
|
()
|
22
|
POONDI
|
TN-02-011-045-045/852-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064605
|
19/04/2022
|
SINDHURA
|
2902011WL001842
|
SINDHURA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SINDHURA
|
()
|
23
|
POONDI
|
TN-02-011-045-045/853-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064606
|
19/04/2022
|
Vanathatchi
|
2902011WL001842
|
Vanathatchi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Vanathatchi
|
()
|
24
|
POONDI
|
TN-02-011-045-045/854-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064607
|
19/04/2022
|
Gouthami
|
2902011WL001842
|
Gouthami
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Gouthami
|
()
|
25
|
POONDI
|
TN-02-011-045-045/856-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064608
|
19/04/2022
|
REVATHY
|
2902011WL001842
|
REVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
REVATHY
|
()
|
26
|
POONDI
|
TN-02-011-045-045/860-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064609
|
19/04/2022
|
Neela
|
2902011WL001842
|
Neela
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427927
|
|
Neela
|
()
|
27
|
POONDI
|
TN-02-011-045-045/887 (Thimmaboobalapuram)
|
2902011000NRG23190420220064610
|
19/04/2022
|
Bhavani
|
2902011WL001842
|
Bhavani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
28
|
POONDI
|
TN-02-011-045-045/686-A (Thimmaboobalapuram)
|
2902011000NRG23190420220064551
|
19/04/2022
|
Venkatesulu reddy
|
2902011WL001842
|
Venkatesulu reddy
|
00177
|
IOBA0000293
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
Venkatesulu reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|