|
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-02-011-001-001/255-A
(Allikuzhi)
|
2902011000NRG23291120222338285
|
29/11/2022
|
KANNIAMMAL
|
2902011WL057725
|
KANNIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANNIAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-001-001/260-A
(Allikuzhi)
|
2902011000NRG23291120222338288
|
29/11/2022
|
MUNUSAMY
|
2902011WL057725
|
MUNUSAMY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNUSAMY
|
()
|
|
3
|
POONDI
|
TN-02-011-001-001/267-A
(Allikuzhi)
|
2902011000NRG23291120222338295
|
29/11/2022
|
SUBRAMANI
|
2902011WL057725
|
SUBRAMANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBRAMANI
|
()
|
|
4
|
POONDI
|
TN-02-011-001-001/269-A
(Allikuzhi)
|
2902011000NRG23291120222338296
|
29/11/2022
|
GOVINDAMMAN
|
2902011WL057725
|
GOVINDAMMAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOVINDAMMAN
|
()
|
|
5
|
POONDI
|
TN-02-011-001-001/271-A
(Allikuzhi)
|
2902011000NRG23291120222338297
|
29/11/2022
|
SAROJA
|
2902011WL057725
|
SAROJA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
SAROJA
|
()
|
|
6
|
POONDI
|
TN-02-011-001-001/273-A
(Allikuzhi)
|
2902011000NRG23291120222338299
|
29/11/2022
|
SUMATHI
|
2902011WL057725
|
SUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHI
|
()
|
|
7
|
POONDI
|
TN-02-011-001-001/380-A
(Allikuzhi)
|
2902011000NRG23291120222338314
|
29/11/2022
|
KALA
|
2902011WL057725
|
KALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALA
|
()
|
|
8
|
POONDI
|
TN-02-011-001-001/393-A
(Allikuzhi)
|
2902011000NRG23291120222338318
|
29/11/2022
|
B ERUKALAIA
|
2902011WL057725
|
B ERUKALAIA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
B ERUKALAIA
|
()
|
|
9
|
POONDI
|
TN-02-011-001-001/397-A
(Allikuzhi)
|
2902011000NRG23291120222338321
|
29/11/2022
|
VENKATAMUNI
|
2902011WL057725
|
VENKATAMUNI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATAMUNI
|
()
|
|
10
|
POONDI
|
TN-02-011-001-001/447-A
(Allikuzhi)
|
2902011000NRG23291120222338323
|
29/11/2022
|
Ramachandiran
|
2902011WL057725
|
Ramachandiran
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramachandiran
|
()
|
|
11
|
POONDI
|
TN-02-011-001-001/499-A
(Allikuzhi)
|
2902011000NRG23291120222338324
|
29/11/2022
|
Narayana
|
2902011WL057725
|
Narayana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Narayana
|
()
|
|
12
|
POONDI
|
TN-02-011-001-001/564-A
(Allikuzhi)
|
2902011000NRG23291120222338325
|
29/11/2022
|
Nagammal
|
2902011WL057725
|
Nagammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagammal
|
()
|
|
13
|
POONDI
|
TN-02-011-001-001/592-A
(Allikuzhi)
|
2902011000NRG23291120222338327
|
29/11/2022
|
Gunapurani
|
2902011WL057725
|
Gunapurani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gunapurani
|
()
|
|
14
|
POONDI
|
TN-02-011-001-005/491-A
(Allikuzhi)
|
2902011000NRG23291120222338328
|
29/11/2022
|
Munikaveri
|
2902011WL057725
|
Munikaveri
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munikaveri
|
()
|
|
15
|
POONDI
|
TN-02-011-001-005/494-A
(Allikuzhi)
|
2902011000NRG23291120222338329
|
29/11/2022
|
Babi
|
2902011WL057725
|
Babi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Babi
|
()
|
|
16
|
POONDI
|
TN-02-011-001-005/598-A
(Allikuzhi)
|
2902011000NRG23291120222338330
|
29/11/2022
|
yerikalaiya
|
2902011WL057725
|
yerikalaiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
yerikalaiya
|
()
|
|
17
|
POONDI
|
TN-02-011-001-006/555-A
(Allikuzhi)
|
2902011000NRG23291120222338331
|
29/11/2022
|
Sarala
|
2902011WL057725
|
Sarala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarala
|
()
|
|
18
|
POONDI
|
TN-02-011-001-011/504-A
(Allikuzhi)
|
2902011000NRG23291120222338332
|
29/11/2022
|
Lakshmi
|
2902011WL057725
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
19
|
POONDI
|
TN-02-011-001-001/587-A
(Allikuzhi)
|
2902011000NRG23291120222338326
|
29/11/2022
|
Deepa
|
2902011WL057725
|
Deepa
|
00177
|
IOBA0002796
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|