|
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-02-011-001-001/193-A
(Allikuzhi)
|
2902011000NRG23060820221191478
|
06/08/2022
|
MURUGESAN
|
2902011WL030155
|
MURUGESAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGESAN
|
()
|
|
2
|
POONDI
|
TN-02-011-001-001/206-A
(Allikuzhi)
|
2902011000NRG23060820221191488
|
06/08/2022
|
Vijaya
|
2902011WL030155
|
Vijaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
|
3
|
POONDI
|
TN-02-011-001-001/229-A
(Allikuzhi)
|
2902011000NRG23060820221191496
|
06/08/2022
|
LILLI
|
2902011WL030155
|
LILLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
LILLI
|
()
|
|
4
|
POONDI
|
TN-02-011-001-001/231-A
(Allikuzhi)
|
2902011000NRG23060820221191498
|
06/08/2022
|
SUMATHI
|
2902011WL030155
|
SUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUMATHI
|
()
|
|
5
|
POONDI
|
TN-02-011-001-001/234-A
(Allikuzhi)
|
2902011000NRG23060820221191499
|
06/08/2022
|
Nagajothi
|
2902011WL030155
|
Nagajothi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagajothi
|
()
|
|
6
|
POONDI
|
TN-02-011-001-001/528-A
(Allikuzhi)
|
2902011000NRG23060820221191515
|
06/08/2022
|
Monisha
|
2902011WL030155
|
Monisha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Monisha
|
()
|
|
7
|
POONDI
|
TN-02-011-001-010/523-A
(Allikuzhi)
|
2902011000NRG23060820221191516
|
06/08/2022
|
Jeevitha
|
2902011WL030155
|
Jeevitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jeevitha
|
()
|
|
8
|
POONDI
|
TN-02-011-001-010/531-A
(Allikuzhi)
|
2902011000NRG23060820221191517
|
06/08/2022
|
Ashvini
|
2902011WL030155
|
Ashvini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ashvini
|
()
|
|
9
|
POONDI
|
TN-02-011-001-010/541-A
(Allikuzhi)
|
2902011000NRG23060820221191518
|
06/08/2022
|
Sivamariyammal
|
2902011WL030155
|
Sivamariyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivamariyammal
|
()
|
|
10
|
POONDI
|
TN-02-011-001-010/542-A
(Allikuzhi)
|
2902011000NRG23060820221191519
|
06/08/2022
|
Sasikala
|
2902011WL030155
|
Sasikala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasikala
|
()
|
|
11
|
POONDI
|
TN-02-011-001-010/553-A
(Allikuzhi)
|
2902011000NRG23060820221191520
|
06/08/2022
|
Annammal
|
2902011WL030155
|
Annammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annammal
|
()
|
|
12
|
POONDI
|
TN-02-011-001-010/573-A
(Allikuzhi)
|
2902011000NRG23060820221191521
|
06/08/2022
|
Priya
|
2902011WL030155
|
Priya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|