|
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-02-011-045-001/483
(Thimmaboobalapuram)
|
2902011000NRG22040420223180283
|
04/04/2022
|
Sumathi
|
2902011WL073522
|
Sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
2
|
POONDI
|
TN-02-011-045-003/110
(Thimmaboobalapuram)
|
2902011000NRG22040420223180284
|
04/04/2022
|
Vengattaiah
|
2902011WL073522
|
Vengattaiah
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vengattaiah
|
()
|
|
3
|
POONDI
|
TN-02-011-045-003/113
(Thimmaboobalapuram)
|
2902011000NRG22040420223180285
|
04/04/2022
|
Ravanaiah
|
2902011WL073522
|
Ravanaiah
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ravanaiah
|
()
|
|
4
|
POONDI
|
TN-02-011-045-003/122
(Thimmaboobalapuram)
|
2902011000NRG22040420223180287
|
04/04/2022
|
Chandra
|
2902011WL073522
|
Chandra
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
|
5
|
POONDI
|
TN-02-011-045-003/125
(Thimmaboobalapuram)
|
2902011000NRG22040420223180288
|
04/04/2022
|
Vimala
|
2902011WL073522
|
Vimala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
6
|
POONDI
|
TN-02-011-045-003/127
(Thimmaboobalapuram)
|
2902011000NRG22040420223180289
|
04/04/2022
|
Lakshmi
|
2902011WL073522
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
7
|
POONDI
|
TN-02-011-045-003/146
(Thimmaboobalapuram)
|
2902011000NRG22040420223180290
|
04/04/2022
|
Lakshmi
|
2902011WL073522
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
8
|
POONDI
|
TN-02-011-045-003/175
(Thimmaboobalapuram)
|
2902011000NRG22040420223180291
|
04/04/2022
|
Murugaiah
|
2902011WL073522
|
Murugaiah
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugaiah
|
()
|
|
9
|
POONDI
|
TN-02-011-045-003/177
(Thimmaboobalapuram)
|
2902011000NRG22040420223180292
|
04/04/2022
|
Mari
|
2902011WL073522
|
Mari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mari
|
()
|
|
10
|
POONDI
|
TN-02-011-045-003/870
(Thimmaboobalapuram)
|
2902011000NRG22040420223180293
|
04/04/2022
|
Sencharmma
|
2902011WL073522
|
Sencharmma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sencharmma
|
()
|
|
11
|
POONDI
|
TN-02-011-045-003/885
(Thimmaboobalapuram)
|
2902011000NRG22040420223180294
|
04/04/2022
|
Kanniyammal
|
2902011WL073522
|
Kanniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanniyammal
|
()
|
|
12
|
POONDI
|
TN-02-011-045-011/873
(Thimmaboobalapuram)
|
2902011000NRG22040420223180295
|
04/04/2022
|
Ravana
|
2902011WL073522
|
Ravana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ravana
|
()
|
|
13
|
POONDI
|
TN-02-011-045-045/109-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180299
|
04/04/2022
|
Poolamma
|
2902011WL073522
|
Poolamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poolamma
|
()
|
|
14
|
POONDI
|
TN-02-011-045-045/119-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180306
|
04/04/2022
|
NAGAMMA
|
2902011WL073522
|
NAGAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAMMA
|
()
|
|
15
|
POONDI
|
TN-02-011-045-045/123-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180308
|
04/04/2022
|
Veeramma
|
2902011WL073522
|
Veeramma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeramma
|
()
|
|
16
|
POONDI
|
TN-02-011-045-045/138-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180312
|
04/04/2022
|
SENJULAKSHMI
|
2902011WL073522
|
SENJULAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENJULAKSHMI
|
()
|
|
17
|
POONDI
|
TN-02-011-045-045/162-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180315
|
04/04/2022
|
CHELLAIAH
|
2902011WL073522
|
CHELLAIAH
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAIAH
|
()
|
|
18
|
POONDI
|
TN-02-011-045-045/164-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180316
|
04/04/2022
|
SHANTHI
|
2902011WL073522
|
SHANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
19
|
POONDI
|
TN-02-011-045-045/413-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180323
|
04/04/2022
|
VALLIAMMA
|
2902011WL073522
|
VALLIAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLIAMMA
|
()
|
|
20
|
POONDI
|
TN-02-011-045-045/455-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180337
|
04/04/2022
|
Sasikala
|
2902011WL073522
|
Sasikala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
21
|
POONDI
|
TN-02-011-045-045/857-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180353
|
04/04/2022
|
Raji
|
2902011WL073522
|
Raji
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raji
|
()
|
|
22
|
POONDI
|
TN-02-011-045-045/858-A
(Thimmaboobalapuram)
|
2902011000NRG22040420223180354
|
04/04/2022
|
Sumathi
|
2902011WL073522
|
Sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|