|
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-02-011-010-003/692-A
(goonipalayam)
|
2902011000NRG23250320233384303
|
25/03/2023
|
Manikkam
|
2902011WL078181
|
Manikkam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Manikkam
|
()
|
|
2
|
POONDI
|
TN-02-011-010-004/648-A
(goonipalayam)
|
2902011000NRG23250320233384308
|
25/03/2023
|
Sulochana Devaraj
|
2902011WL078181
|
Sulochana Devaraj
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Sulochana Devaraj
|
()
|
|
3
|
POONDI
|
TN-02-011-010-005/609-A
(goonipalayam)
|
2902011000NRG23250320233384309
|
25/03/2023
|
Nagooramma
|
2902011WL078181
|
Nagooramma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nagooramma
|
()
|
|
4
|
POONDI
|
TN-02-011-010-005/613-A
(goonipalayam)
|
2902011000NRG23250320233384311
|
25/03/2023
|
Amala
|
2902011WL078181
|
Amala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Amala
|
()
|
|
5
|
POONDI
|
TN-02-011-010-006/579-A
(goonipalayam)
|
2902011000NRG23250320233384313
|
25/03/2023
|
DESAMMAL
|
2902011WL078181
|
DESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
DESAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-010-010/102-A
(goonipalayam)
|
2902011000NRG23250320233384314
|
25/03/2023
|
MUNIYAMMA
|
2902011WL078181
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
MUNIYAMMA
|
()
|
|
7
|
POONDI
|
TN-02-011-010-010/297-A
(goonipalayam)
|
2902011000NRG23250320233384340
|
25/03/2023
|
Gantha
|
2902011WL078181
|
Gantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Gantha
|
()
|
|
8
|
POONDI
|
TN-02-011-010-010/4-A
(goonipalayam)
|
2902011000NRG23250320233384346
|
25/03/2023
|
PANCHALAMMA
|
2902011WL078181
|
PANCHALAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
PANCHALAMMA
|
()
|
|
9
|
POONDI
|
TN-02-011-010-010/67-A
(goonipalayam)
|
2902011000NRG23250320233384361
|
25/03/2023
|
Rani
|
2902011WL078181
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Rani
|
()
|
|
10
|
POONDI
|
TN-02-011-010-010/681-A
(goonipalayam)
|
2902011000NRG23250320233384364
|
25/03/2023
|
Suguna
|
2902011WL078181
|
Suguna
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|