|
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-02-011-010-001/365-A
(goonipalayam)
|
2902011000NRG23080520220195650
|
09/05/2022
|
Sushila G
|
2902011WL005469
|
Sushila G
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sushila G
|
()
|
|
2
|
POONDI
|
TN-02-011-010-004/413-A
(goonipalayam)
|
2902011000NRG23080520220195656
|
09/05/2022
|
Nirmala
|
2902011WL005469
|
Nirmala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
|
3
|
POONDI
|
TN-02-011-010-010/351-A
(goonipalayam)
|
2902011000NRG23080520220195669
|
09/05/2022
|
Babu MunirathinamNaidu
|
2902011WL005469
|
Babu MunirathinamNaidu
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babu MunirathinamNaidu
|
()
|
|
4
|
POONDI
|
TN-02-011-010-010/363-A
(goonipalayam)
|
2902011000NRG23080520220195674
|
09/05/2022
|
Roja
|
2902011WL005469
|
Roja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roja
|
()
|
|
5
|
POONDI
|
TN-02-011-010-010/429-A
(goonipalayam)
|
2902011000NRG23080520220195709
|
09/05/2022
|
Amutha
|
2902011WL005469
|
Amutha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
6
|
POONDI
|
TN-02-011-010-010/446-A
(goonipalayam)
|
2902011000NRG23080520220195720
|
09/05/2022
|
NEELA P
|
2902011WL005469
|
NEELA P
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NEELA P
|
()
|
|
7
|
POONDI
|
TN-02-011-010-010/601-A
(goonipalayam)
|
2902011000NRG23080520220195740
|
09/05/2022
|
Nagamma
|
2902011WL005469
|
Nagamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagamma
|
()
|
|
8
|
POONDI
|
TN-02-011-010-010/625-A
(goonipalayam)
|
2902011000NRG23080520220195741
|
09/05/2022
|
Girija
|
2902011WL005469
|
Girija
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Girija
|
()
|
|
9
|
POONDI
|
TN-02-011-010-010/642-A
(goonipalayam)
|
2902011000NRG23080520220195742
|
09/05/2022
|
Chinnappa Reddy Malaiyappa Reddy
|
2902011WL005469
|
Chinnappa Reddy Malaiyappa Reddy
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnappa Reddy Malaiyappa Reddy
|
()
|
|
10
|
POONDI
|
TN-02-011-010-010/645-A
(goonipalayam)
|
2902011000NRG23080520220195743
|
09/05/2022
|
Parvathi Venkatachalam
|
2902011WL005469
|
Parvathi Venkatachalam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi Venkatachalam
|
()
|
|
11
|
POONDI
|
TN-02-011-010-010/649-A
(goonipalayam)
|
2902011000NRG23080520220195744
|
09/05/2022
|
Devi Govindammal
|
2902011WL005469
|
Devi Govindammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi Govindammal
|
()
|
|
12
|
POONDI
|
TN-02-011-010-010/650-A
(goonipalayam)
|
2902011000NRG23080520220195745
|
09/05/2022
|
Nagarathinam M
|
2902011WL005469
|
Nagarathinam M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarathinam M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|