|
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-02-011-033-004/364-A
(Placepalayam)
|
2902011000NRG23191120222252533
|
21/11/2022
|
DEIVANAI
|
2902011WL055495
|
DEIVANAI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEIVANAI
|
()
|
|
2
|
POONDI
|
TN-02-011-033-033/128-A
(Placepalayam)
|
2902011000NRG23191120222252540
|
21/11/2022
|
Lakshmi
|
2902011WL055495
|
Lakshmi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
3
|
POONDI
|
TN-02-011-033-033/128-A
(Placepalayam)
|
2902011000NRG23191120222252541
|
21/11/2022
|
T Parthipan
|
2902011WL055495
|
T Parthipan
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
T Parthipan
|
()
|
|
4
|
POONDI
|
TN-02-011-033-033/130-A
(Placepalayam)
|
2902011000NRG23191120222252542
|
21/11/2022
|
Lakshmi
|
2902011WL055495
|
Lakshmi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-033-033/135-A
(Placepalayam)
|
2902011000NRG23191120222252545
|
21/11/2022
|
Arumugam
|
2902011WL055495
|
Arumugam
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arumugam
|
()
|
|
6
|
POONDI
|
TN-02-011-033-033/147-A
(Placepalayam)
|
2902011000NRG23191120222252550
|
21/11/2022
|
VIJAYA
|
2902011WL055495
|
VIJAYA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
|
7
|
POONDI
|
TN-02-011-033-033/152-A
(Placepalayam)
|
2902011000NRG23191120222252552
|
21/11/2022
|
RAJENDRAN
|
2902011WL055495
|
RAJENDRAN
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJENDRAN
|
()
|
|
8
|
POONDI
|
TN-02-011-033-033/180-A
(Placepalayam)
|
2902011000NRG23191120222252563
|
21/11/2022
|
Jayammal
|
2902011WL055495
|
Jayammal
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayammal
|
()
|
|
9
|
POONDI
|
TN-02-011-033-033/181-A
(Placepalayam)
|
2902011000NRG23191120222252564
|
21/11/2022
|
Krishnaveni
|
2902011WL055495
|
Krishnaveni
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnaveni
|
()
|
|
10
|
POONDI
|
TN-02-011-033-033/370-A
(Placepalayam)
|
2902011000NRG23191120222252570
|
21/11/2022
|
jayammal
|
2902011WL055495
|
jayammal
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
jayammal
|
()
|
|
11
|
POONDI
|
TN-02-011-033-033/534-A
(Placepalayam)
|
2902011000NRG23191120222252595
|
21/11/2022
|
INBAVALLI
|
2902011WL055495
|
INBAVALLI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
INBAVALLI
|
()
|
|
12
|
POONDI
|
TN-02-011-033-034/707-A
(Placepalayam)
|
2902011000NRG23191120222252600
|
21/11/2022
|
Micleraj
|
2902011WL055495
|
Micleraj
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Micleraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|