|
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-02-011-048-012/732-A
(Vellathurkottai)
|
2902011000NRG23151020221913514
|
15/10/2022
|
ANITHA
|
2902011WL047020
|
ANITHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANITHA
|
()
|
|
2
|
POONDI
|
TN-02-011-048-012/838-A
(Vellathurkottai)
|
2902011000NRG23151020221913520
|
15/10/2022
|
Jeyammal
|
2902011WL047020
|
Jeyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyammal
|
()
|
|
3
|
POONDI
|
TN-02-011-048-012/854-A
(Vellathurkottai)
|
2902011000NRG23151020221913521
|
15/10/2022
|
Shobana
|
2902011WL047020
|
Shobana
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shobana
|
()
|
|
4
|
POONDI
|
TN-02-011-048-013/815-A
(Vellathurkottai)
|
2902011000NRG23151020221913522
|
15/10/2022
|
Subashini
|
2902011WL047020
|
Subashini
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subashini
|
()
|
|
5
|
POONDI
|
TN-02-011-048-013/855-A
(Vellathurkottai)
|
2902011000NRG23151020221913523
|
15/10/2022
|
Loganayagi
|
2902011WL047020
|
Loganayagi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Loganayagi
|
()
|
|
6
|
POONDI
|
TN-02-011-048-048/12-A
(Vellathurkottai)
|
2902011000NRG23151020221913525
|
15/10/2022
|
SELVAM
|
2902011WL047020
|
SELVAM
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVAM
|
()
|
|
7
|
POONDI
|
TN-02-011-048-048/17-A
(Vellathurkottai)
|
2902011000NRG23151020221913527
|
15/10/2022
|
PALAYAMMAL
|
2902011WL047020
|
PALAYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
PALAYAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-048-048/20-A
(Vellathurkottai)
|
2902011000NRG23151020221913543
|
15/10/2022
|
S ANJALA
|
2902011WL047020
|
S ANJALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
S ANJALA
|
()
|
|
9
|
POONDI
|
TN-02-011-048-048/201-A
(Vellathurkottai)
|
2902011000NRG23151020221913545
|
15/10/2022
|
KOTEESHWARI ANGAIYYAN
|
2902011WL047020
|
KOTEESHWARI ANGAIYYAN
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOTEESHWARI ANGAIYYAN
|
()
|
|
10
|
POONDI
|
TN-02-011-048-048/203-A
(Vellathurkottai)
|
2902011000NRG23151020221913547
|
15/10/2022
|
GOVINDAMMAL
|
2902011WL047020
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOVINDAMMAL
|
()
|
|
11
|
POONDI
|
TN-02-011-048-048/41-A
(Vellathurkottai)
|
2902011000NRG23151020221913567
|
15/10/2022
|
P PALAIYAMMAL
|
2902011WL047020
|
P PALAIYAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
P PALAIYAMMAL
|
()
|
|
12
|
POONDI
|
TN-02-011-048-048/64-A
(Vellathurkottai)
|
2902011000NRG23151020221913588
|
15/10/2022
|
BALAMMAL
|
2902011WL047020
|
BALAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-048-048/71-A
(Vellathurkottai)
|
2902011000NRG23151020221913594
|
15/10/2022
|
SELVI
|
2902011WL047020
|
SELVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|