|
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-02-011-045-004/223
(Thimmaboobalapuram)
|
2902011000NRG23090520220208280
|
10/05/2022
|
Santhi
|
2902011WL005799
|
Santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
2
|
POONDI
|
TN-02-011-045-045/207-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208282
|
10/05/2022
|
Radhi Devi
|
2902011WL005799
|
Radhi Devi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhi Devi
|
()
|
|
3
|
POONDI
|
TN-02-011-045-045/258-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208290
|
10/05/2022
|
Saritha
|
2902011WL005799
|
Saritha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saritha
|
()
|
|
4
|
POONDI
|
TN-02-011-045-045/282-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208301
|
10/05/2022
|
Muniyammal
|
2902011WL005799
|
Muniyammal
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
5
|
POONDI
|
TN-02-011-045-045/784-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208309
|
10/05/2022
|
KULLABURI
|
2902011WL005799
|
KULLABURI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KULLABURI
|
()
|
|
6
|
POONDI
|
TN-02-011-045-045/793-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208311
|
10/05/2022
|
JOTHI
|
2902011WL005799
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
7
|
POONDI
|
TN-02-011-045-045/847-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208319
|
10/05/2022
|
Sangeetha
|
2902011WL005799
|
Sangeetha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
8
|
POONDI
|
TN-02-011-045-045/848-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208320
|
10/05/2022
|
Rajathi
|
2902011WL005799
|
Rajathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajathi
|
()
|
|
9
|
POONDI
|
TN-02-011-045-045/850-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208321
|
10/05/2022
|
Hemavathy
|
2902011WL005799
|
Hemavathy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemavathy
|
()
|
|
10
|
POONDI
|
TN-02-011-045-045/851-A
(Thimmaboobalapuram)
|
2902011000NRG23090520220208322
|
10/05/2022
|
Soundarya
|
2902011WL005799
|
Soundarya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soundarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|