|
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-02-011-010-001/77-A
(goonipalayam)
|
2902011000NRG23121220222446275
|
14/12/2022
|
Mannatchi
|
2902011WL060195
|
Mannatchi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mannatchi
|
()
|
|
2
|
POONDI
|
TN-02-011-010-005/607-A
(goonipalayam)
|
2902011000NRG23121220222446276
|
14/12/2022
|
Muniyamma
|
2902011WL060195
|
Muniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyamma
|
()
|
|
3
|
POONDI
|
TN-02-011-010-005/608-A
(goonipalayam)
|
2902011000NRG23121220222446277
|
14/12/2022
|
Angamma
|
2902011WL060195
|
Angamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Angamma
|
()
|
|
4
|
POONDI
|
TN-02-011-010-005/612-A
(goonipalayam)
|
2902011000NRG23121220222446280
|
14/12/2022
|
Ashwini
|
2902011WL060195
|
Ashwini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ashwini
|
()
|
|
5
|
POONDI
|
TN-02-011-010-005/613-A
(goonipalayam)
|
2902011000NRG23121220222446281
|
14/12/2022
|
Amala
|
2902011WL060195
|
Amala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amala
|
()
|
|
6
|
POONDI
|
TN-02-011-010-005/620-A
(goonipalayam)
|
2902011000NRG23121220222446283
|
14/12/2022
|
Alamelu
|
2902011WL060195
|
Alamelu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Alamelu
|
()
|
|
7
|
POONDI
|
TN-02-011-010-005/624-A
(goonipalayam)
|
2902011000NRG23121220222446285
|
14/12/2022
|
Anitha
|
2902011WL060195
|
Anitha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anitha
|
()
|
|
8
|
POONDI
|
TN-02-011-010-006/579-A
(goonipalayam)
|
2902011000NRG23121220222446286
|
14/12/2022
|
DESAMMAL
|
2902011WL060195
|
DESAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
DESAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-010-006/695-A
(goonipalayam)
|
2902011000NRG23121220222446287
|
14/12/2022
|
Manjula
|
2902011WL060195
|
Manjula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Manjula
|
()
|
|
10
|
POONDI
|
TN-02-011-010-010/13-c
(goonipalayam)
|
2902011000NRG23121220222446291
|
14/12/2022
|
Dhatchayani
|
2902011WL060195
|
Dhatchayani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhatchayani
|
()
|
|
11
|
POONDI
|
TN-02-011-010-010/19-A
(goonipalayam)
|
2902011000NRG23121220222446297
|
14/12/2022
|
Sandhiya
|
2902011WL060195
|
Sandhiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sandhiya
|
()
|
|
12
|
POONDI
|
TN-02-011-010-010/4-A
(goonipalayam)
|
2902011000NRG23121220222446306
|
14/12/2022
|
PANCHALAMMA
|
2902011WL060195
|
PANCHALAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
PANCHALAMMA
|
()
|
|
13
|
POONDI
|
TN-02-011-010-010/44-A
(goonipalayam)
|
2902011000NRG23121220222446308
|
14/12/2022
|
Bakkiyamma
|
2902011WL060195
|
Bakkiyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bakkiyamma
|
()
|
|
14
|
POONDI
|
TN-02-011-010-010/46-A
(goonipalayam)
|
2902011000NRG23121220222446309
|
14/12/2022
|
Jayamma
|
2902011WL060195
|
Jayamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayamma
|
()
|
|
15
|
POONDI
|
TN-02-011-010-010/597-A
(goonipalayam)
|
2902011000NRG23121220222446317
|
14/12/2022
|
Venkatarathina
|
2902011WL060195
|
Venkatarathina
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Venkatarathina
|
()
|
|
16
|
POONDI
|
TN-02-011-010-010/599-A
(goonipalayam)
|
2902011000NRG23121220222446319
|
14/12/2022
|
Durga
|
2902011WL060195
|
Durga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Durga
|
()
|
|
17
|
POONDI
|
TN-02-011-010-010/64-A
(goonipalayam)
|
2902011000NRG23121220222446323
|
14/12/2022
|
Chitra
|
2902011WL060195
|
Chitra
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chitra
|
()
|
|
18
|
POONDI
|
TN-02-011-010-010/67-A
(goonipalayam)
|
2902011000NRG23121220222446324
|
14/12/2022
|
Rani
|
2902011WL060195
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rani
|
()
|
|
19
|
POONDI
|
TN-02-011-010-010/696-A
(goonipalayam)
|
2902011000NRG23121220222446327
|
14/12/2022
|
Reshma
|
2902011WL060195
|
Reshma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Reshma
|
()
|
|
20
|
POONDI
|
TN-02-011-010-010/76-A
(goonipalayam)
|
2902011000NRG23121220222446330
|
14/12/2022
|
Chandra
|
2902011WL060195
|
Chandra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chandra
|
()
|
|
21
|
POONDI
|
TN-02-011-010-010/92-A
(goonipalayam)
|
2902011000NRG23121220222446334
|
14/12/2022
|
Selvakumari
|
2902011WL060195
|
Selvakumari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|