|
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-02-011-048-012/245-A
(Vellathurkottai)
|
2902011000NRG23250420220106216
|
26/04/2022
|
GOVINDAMMAL
|
2902011WL002994
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
GOVINDAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-048-012/262-A
(Vellathurkottai)
|
2902011000NRG23250420220106217
|
26/04/2022
|
Manjula
|
2902011WL002994
|
Manjula
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Manjula
|
()
|
|
3
|
POONDI
|
TN-02-011-048-012/789-A
(Vellathurkottai)
|
2902011000NRG23250420220106225
|
26/04/2022
|
Muniyammal
|
2902011WL002994
|
Muniyammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muniyammal
|
()
|
|
4
|
POONDI
|
TN-02-011-048-012/828-A
(Vellathurkottai)
|
2902011000NRG23250420220106230
|
26/04/2022
|
Nageshwari
|
2902011WL002994
|
Nageshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nageshwari
|
()
|
|
5
|
POONDI
|
TN-02-011-048-012/829-A
(Vellathurkottai)
|
2902011000NRG23250420220106231
|
26/04/2022
|
Rajeswari
|
2902011WL002994
|
Rajeswari
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajeswari
|
()
|
|
6
|
POONDI
|
TN-02-011-048-012/833-A
(Vellathurkottai)
|
2902011000NRG23250420220106232
|
26/04/2022
|
Revathi
|
2902011WL002994
|
Revathi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
Revathi
|
()
|
|
7
|
POONDI
|
TN-02-011-048-012/841-A
(Vellathurkottai)
|
2902011000NRG23250420220106233
|
26/04/2022
|
Amsa
|
2902011WL002994
|
Amsa
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Amsa
|
()
|
|
8
|
POONDI
|
TN-02-011-048-012/842-A
(Vellathurkottai)
|
2902011000NRG23250420220106234
|
26/04/2022
|
Vinothini
|
2902011WL002994
|
Vinothini
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vinothini
|
()
|
|
9
|
POONDI
|
TN-02-011-048-012/849-A
(Vellathurkottai)
|
2902011000NRG23250420220106235
|
26/04/2022
|
Geetha
|
2902011WL002994
|
Geetha
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Geetha
|
()
|
|
10
|
POONDI
|
TN-02-011-048-012/851-A
(Vellathurkottai)
|
2902011000NRG23250420220106236
|
26/04/2022
|
Dhanalakshmi
|
2902011WL002994
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Dhanalakshmi
|
()
|
|
11
|
POONDI
|
TN-02-011-048-012/852-A
(Vellathurkottai)
|
2902011000NRG23250420220106237
|
26/04/2022
|
Devi
|
2902011WL002994
|
Devi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
Devi
|
()
|
|
12
|
POONDI
|
TN-02-011-048-012/853-A
(Vellathurkottai)
|
2902011000NRG23250420220106238
|
26/04/2022
|
Mageshwari
|
2902011WL002994
|
Mageshwari
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mageshwari
|
()
|
|
13
|
POONDI
|
TN-02-011-048-048/17-A
(Vellathurkottai)
|
2902011000NRG23250420220106241
|
26/04/2022
|
PALAYAMMAL
|
2902011WL002994
|
PALAYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALAYAMMAL
|
()
|
|
14
|
POONDI
|
TN-02-011-048-048/230-A
(Vellathurkottai)
|
2902011000NRG23250420220106248
|
26/04/2022
|
KUMARI T
|
2902011WL002994
|
KUMARI T
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428325
|
|
KUMARI T
|
()
|
|
15
|
POONDI
|
TN-02-011-048-048/256-A
(Vellathurkottai)
|
2902011000NRG23250420220106256
|
26/04/2022
|
SELVAKUMARI
|
2902011WL002994
|
SELVAKUMARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
SELVAKUMARI
|
()
|
|
16
|
POONDI
|
TN-02-011-048-048/299-A
(Vellathurkottai)
|
2902011000NRG23250420220106274
|
26/04/2022
|
KANNIYAMMAL
|
2902011WL002994
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
KANNIYAMMAL
|
()
|
|
17
|
POONDI
|
TN-02-011-048-048/304-A
(Vellathurkottai)
|
2902011000NRG23250420220106278
|
26/04/2022
|
NAGAMMAL
|
2902011WL002994
|
NAGAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
NAGAMMAL
|
()
|
|
18
|
POONDI
|
TN-02-011-048-048/319-A
(Vellathurkottai)
|
2902011000NRG23250420220106287
|
26/04/2022
|
LATHA
|
2902011WL002994
|
LATHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
LATHA
|
()
|
|
19
|
POONDI
|
TN-02-011-048-048/458-A
(Vellathurkottai)
|
2902011000NRG23250420220106317
|
26/04/2022
|
NAGARANI
|
2902011WL002994
|
NAGARANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12724
|
12724
|
|
|
|
|
|
|
|
|
20
|
POONDI
|
TN-02-011-048-012/882-A
(Vellathurkottai)
|
2902011000NRG23250420220106239
|
26/04/2022
|
Andiyappan
|
2902011WL002994
|
Andiyappan
|
00177
|
IOBA0000293
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Andiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13848
|
13848
|
|
|
|
|
|
|
|