|
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-02-011-025-005/460-A
(Nelvoy)
|
2902011000NRG22040420223186737
|
04/04/2022
|
SUGASHINI
|
2902011WL073671
|
SUGASHINI
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGASHINI
|
()
|
|
2
|
POONDI
|
TN-02-011-025-005/465-A
(Nelvoy)
|
2902011000NRG22040420223186738
|
04/04/2022
|
DEVI
|
2902011WL073671
|
DEVI
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
3
|
POONDI
|
TN-02-011-025-005/477-A
(Nelvoy)
|
2902011000NRG22040420223186739
|
04/04/2022
|
Pushpalatha
|
2902011WL073671
|
Pushpalatha
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpalatha
|
()
|
|
4
|
POONDI
|
TN-02-011-025-005/521-A
(Nelvoy)
|
2902011000NRG22040420223186740
|
04/04/2022
|
Mariyamma
|
2902011WL073671
|
Mariyamma
|
00177
|
IOBA0000215
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyamma
|
()
|
|
5
|
POONDI
|
TN-02-011-025-005/528-A
(Nelvoy)
|
2902011000NRG22040420223186741
|
04/04/2022
|
Solaiyamma
|
2902011WL073671
|
Solaiyamma
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Solaiyamma
|
()
|
|
6
|
POONDI
|
TN-02-011-025-005/532-A
(Nelvoy)
|
2902011000NRG22040420223186742
|
04/04/2022
|
Karunamma
|
2902011WL073671
|
Karunamma
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karunamma
|
()
|
|
7
|
POONDI
|
TN-02-011-025-025/161-A
(Nelvoy)
|
2902011000NRG22040420223186753
|
04/04/2022
|
Devi
|
2902011WL073671
|
Devi
|
00177
|
IOBA0000215
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
8
|
POONDI
|
TN-02-011-025-025/193-A
(Nelvoy)
|
2902011000NRG22040420223186769
|
04/04/2022
|
BHAVANI
|
2902011WL073671
|
BHAVANI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHAVANI
|
()
|
|
9
|
POONDI
|
TN-02-011-025-025/195-A
(Nelvoy)
|
2902011000NRG22040420223186771
|
04/04/2022
|
Raniyammal
|
2902011WL073671
|
Raniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raniyammal
|
()
|
|
10
|
POONDI
|
TN-02-011-025-025/210-A
(Nelvoy)
|
2902011000NRG22040420223186779
|
04/04/2022
|
SAROJA
|
2902011WL073671
|
SAROJA
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
11
|
POONDI
|
TN-02-011-025-025/213-A
(Nelvoy)
|
2902011000NRG22040420223186781
|
04/04/2022
|
SURYAKALA
|
2902011WL073671
|
SURYAKALA
|
00177
|
IOBA0000215
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SURYAKALA
|
()
|
|
12
|
POONDI
|
TN-02-011-025-025/335-A
(Nelvoy)
|
2902011000NRG22040420223186788
|
04/04/2022
|
MARIYAMMAL
|
2902011WL073671
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-025-025/388-A
(Nelvoy)
|
2902011000NRG22040420223186792
|
04/04/2022
|
Sarasa
|
2902011WL073671
|
Sarasa
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasa
|
()
|
|
14
|
POONDI
|
TN-02-011-025-025/402-A
(Nelvoy)
|
2902011000NRG22040420223186793
|
04/04/2022
|
SUJATHA
|
2902011WL073671
|
SUJATHA
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUJATHA
|
()
|
|
15
|
POONDI
|
TN-02-011-025-025/422-A
(Nelvoy)
|
2902011000NRG22040420223186794
|
04/04/2022
|
SAVITHRI
|
2902011WL073671
|
SAVITHRI
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAVITHRI
|
()
|
|
16
|
POONDI
|
TN-02-011-025-025/462-A
(Nelvoy)
|
2902011000NRG22040420223186797
|
04/04/2022
|
SAVITHRI
|
2902011WL073671
|
SAVITHRI
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAVITHRI
|
()
|
|
17
|
POONDI
|
TN-02-011-025-025/464-A
(Nelvoy)
|
2902011000NRG22040420223186798
|
04/04/2022
|
PUNITHA
|
2902011WL073671
|
PUNITHA
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUNITHA
|
()
|
|
18
|
POONDI
|
TN-02-011-025-025/466-A
(Nelvoy)
|
2902011000NRG22040420223186799
|
04/04/2022
|
MARIYA
|
2902011WL073671
|
MARIYA
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYA
|
()
|
|
19
|
POONDI
|
TN-02-011-025-025/492-A
(Nelvoy)
|
2902011000NRG22040420223186800
|
04/04/2022
|
Indhirani
|
2902011WL073671
|
Indhirani
|
00177
|
IOBA0000215
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18732
|
18732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18732
|
18732
|
|
|
|
|
|
|
|