|
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-02-011-033-004/210-A
(Placepalayam)
|
2902011000NRG23250620220717405
|
25/06/2022
|
LAKSHMI
|
2902011WL018650
|
LAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-033-033/109-A
(Placepalayam)
|
2902011000NRG23250620220717412
|
25/06/2022
|
SUBBU
|
2902011WL018650
|
SUBBU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBU
|
()
|
|
3
|
POONDI
|
TN-02-011-033-033/26-A
(Placepalayam)
|
2902011000NRG23250620220717426
|
25/06/2022
|
Selvi
|
2902011WL018650
|
Selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
4
|
POONDI
|
TN-02-011-033-033/27-A
(Placepalayam)
|
2902011000NRG23250620220717427
|
25/06/2022
|
papitha
|
2902011WL018650
|
papitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
papitha
|
()
|
|
5
|
POONDI
|
TN-02-011-033-033/328-A
(Placepalayam)
|
2902011000NRG23250620220717431
|
25/06/2022
|
Prabavathik
|
2902011WL018650
|
Prabavathik
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prabavathik
|
()
|
|
6
|
POONDI
|
TN-02-011-033-033/40-A
(Placepalayam)
|
2902011000NRG23250620220717434
|
25/06/2022
|
KIRUBA
|
2902011WL018650
|
KIRUBA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
KIRUBA
|
()
|
|
7
|
POONDI
|
TN-02-011-033-034/690-A
(Placepalayam)
|
2902011000NRG23250620220717454
|
25/06/2022
|
Lilly
|
2902011WL018650
|
Lilly
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lilly
|
()
|
|
8
|
POONDI
|
TN-02-011-033-034/706-A
(Placepalayam)
|
2902011000NRG23250620220717456
|
25/06/2022
|
Soniya
|
2902011WL018650
|
Soniya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Soniya
|
()
|
|
9
|
POONDI
|
TN-02-011-033-034/707-A
(Placepalayam)
|
2902011000NRG23250620220717457
|
25/06/2022
|
Micleraj
|
2902011WL018650
|
Micleraj
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Micleraj
|
()
|
|
10
|
POONDI
|
TN-02-011-033-034/708-A
(Placepalayam)
|
2902011000NRG23250620220717458
|
25/06/2022
|
Sing
|
2902011WL018650
|
Sing
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sing
|
()
|
|
11
|
POONDI
|
TN-02-011-033-034/722-A
(Placepalayam)
|
2902011000NRG23250620220717459
|
25/06/2022
|
Pushparani
|
2902011WL018650
|
Pushparani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushparani
|
()
|
|
12
|
POONDI
|
TN-02-011-033-034/731-A
(Placepalayam)
|
2902011000NRG23250620220717460
|
25/06/2022
|
Julie
|
2902011WL018650
|
Julie
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Julie
|
()
|
|
13
|
POONDI
|
TN-02-011-033-034/733-A
(Placepalayam)
|
2902011000NRG23250620220717461
|
25/06/2022
|
Kilara
|
2902011WL018650
|
Kilara
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kilara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
14
|
POONDI
|
TN-02-011-033-033/20-A
(Placepalayam)
|
2902011000NRG23250620220717420
|
25/06/2022
|
Valarmathi
|
2902011WL018650
|
Valarmathi
|
00177
|
IOBA0000293
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
15
|
POONDI
|
TN-02-011-033-034/699-A
(Placepalayam)
|
2902011000NRG23250620220717455
|
25/06/2022
|
Krishnan
|
2902011WL018650
|
Krishnan
|
00177
|
IOBA0000293
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|