|
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-02-011-010-005/607-A
(goonipalayam)
|
2902011000NRG23100620220551942
|
11/06/2022
|
Muniyamma
|
2902011WL014324
|
Muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyamma
|
()
|
|
2
|
POONDI
|
TN-02-011-010-005/608-A
(goonipalayam)
|
2902011000NRG23100620220551943
|
11/06/2022
|
Angamma
|
2902011WL014324
|
Angamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Angamma
|
()
|
|
3
|
POONDI
|
TN-02-011-010-005/609-A
(goonipalayam)
|
2902011000NRG23100620220551944
|
11/06/2022
|
Nagooramma
|
2902011WL014324
|
Nagooramma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nagooramma
|
()
|
|
4
|
POONDI
|
TN-02-011-010-005/610-A
(goonipalayam)
|
2902011000NRG23100620220551945
|
11/06/2022
|
Saraswathi
|
2902011WL014324
|
Saraswathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saraswathi
|
()
|
|
5
|
POONDI
|
TN-02-011-010-005/618-A
(goonipalayam)
|
2902011000NRG23100620220551946
|
11/06/2022
|
Rajeshwari
|
2902011WL014324
|
Rajeshwari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeshwari
|
()
|
|
6
|
POONDI
|
TN-02-011-010-005/624-A
(goonipalayam)
|
2902011000NRG23100620220551947
|
11/06/2022
|
Anitha
|
2902011WL014324
|
Anitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anitha
|
()
|
|
7
|
POONDI
|
TN-02-011-010-006/579-A
(goonipalayam)
|
2902011000NRG23100620220551948
|
11/06/2022
|
DESAMMAL
|
2902011WL014324
|
DESAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
DESAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-010-010/19-A
(goonipalayam)
|
2902011000NRG23100620220551950
|
11/06/2022
|
Sandhiya
|
2902011WL014324
|
Sandhiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sandhiya
|
()
|
|
9
|
POONDI
|
TN-02-011-010-010/4-A
(goonipalayam)
|
2902011000NRG23100620220551959
|
11/06/2022
|
PANCHALAMMA
|
2902011WL014324
|
PANCHALAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANCHALAMMA
|
()
|
|
10
|
POONDI
|
TN-02-011-010-010/45-A
(goonipalayam)
|
2902011000NRG23100620220551960
|
11/06/2022
|
Rani
|
2902011WL014324
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
11
|
POONDI
|
TN-02-011-010-010/46-A
(goonipalayam)
|
2902011000NRG23100620220551961
|
11/06/2022
|
Jayamma
|
2902011WL014324
|
Jayamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayamma
|
()
|
|
12
|
POONDI
|
TN-02-011-010-010/506-A
(goonipalayam)
|
2902011000NRG23100620220551974
|
11/06/2022
|
Someswari
|
2902011WL014324
|
Someswari
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Someswari
|
()
|
|
13
|
POONDI
|
TN-02-011-010-010/522-A
(goonipalayam)
|
2902011000NRG23100620220551980
|
11/06/2022
|
Chandira
|
2902011WL014324
|
Chandira
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chandira
|
()
|
|
14
|
POONDI
|
TN-02-011-010-010/539-A
(goonipalayam)
|
2902011000NRG23100620220551984
|
11/06/2022
|
selvi
|
2902011WL014324
|
selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
selvi
|
()
|
|
15
|
POONDI
|
TN-02-011-010-010/597-A
(goonipalayam)
|
2902011000NRG23100620220551991
|
11/06/2022
|
Venkatarathina
|
2902011WL014324
|
Venkatarathina
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venkatarathina
|
()
|
|
16
|
POONDI
|
TN-02-011-010-010/602-A
(goonipalayam)
|
2902011000NRG23100620220551993
|
11/06/2022
|
Muniyamma
|
2902011WL014324
|
Muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyamma
|
()
|
|
17
|
POONDI
|
TN-02-011-010-010/62-A
(goonipalayam)
|
2902011000NRG23100620220551994
|
11/06/2022
|
Dhanalakshmi
|
2902011WL014324
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
18
|
POONDI
|
TN-02-011-010-010/626-A
(goonipalayam)
|
2902011000NRG23100620220551995
|
11/06/2022
|
Kamala
|
2902011WL014324
|
Kamala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamala
|
()
|
|
19
|
POONDI
|
TN-02-011-010-010/64-A
(goonipalayam)
|
2902011000NRG23100620220551996
|
11/06/2022
|
Chitra
|
2902011WL014324
|
Chitra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chitra
|
()
|
|
20
|
POONDI
|
TN-02-011-010-010/644-A
(goonipalayam)
|
2902011000NRG23100620220551997
|
11/06/2022
|
Ishwarya Venkatesan
|
2902011WL014324
|
Ishwarya Venkatesan
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ishwarya Venkatesan
|
()
|
|
21
|
POONDI
|
TN-02-011-010-010/67-A
(goonipalayam)
|
2902011000NRG23100620220551999
|
11/06/2022
|
Rani
|
2902011WL014324
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|