|
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-02-011-002-002/210-A
(Ammambakkam)
|
2902011000NRG23270620220741920
|
27/06/2022
|
SENGAREDDY
|
2902011WL019266
|
SENGAREDDY
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENGAREDDY
|
()
|
|
2
|
POONDI
|
TN-02-011-002-002/230-A
(Ammambakkam)
|
2902011000NRG23270620220741924
|
27/06/2022
|
SUMATHY
|
2902011WL019266
|
SUMATHY
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHY
|
()
|
|
3
|
POONDI
|
TN-02-011-002-002/261-A
(Ammambakkam)
|
2902011000NRG23270620220741931
|
27/06/2022
|
KRISHNAN
|
2902011WL019266
|
KRISHNAN
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAN
|
()
|
|
4
|
POONDI
|
TN-02-011-002-004/357-A
(Ammambakkam)
|
2902011000NRG23270620220741952
|
27/06/2022
|
Kanaga
|
2902011WL019266
|
Kanaga
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanaga
|
()
|
|
5
|
POONDI
|
TN-02-011-002-004/362-A
(Ammambakkam)
|
2902011000NRG23270620220741953
|
27/06/2022
|
Mohana
|
2902011WL019266
|
Mohana
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mohana
|
()
|
|
6
|
POONDI
|
TN-02-011-002-004/365-A
(Ammambakkam)
|
2902011000NRG23270620220741954
|
27/06/2022
|
Chandera
|
2902011WL019266
|
Chandera
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandera
|
()
|
|
7
|
POONDI
|
TN-02-011-002-004/368-A
(Ammambakkam)
|
2902011000NRG23270620220741955
|
27/06/2022
|
Jayathan
|
2902011WL019266
|
Jayathan
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayathan
|
()
|
|
8
|
POONDI
|
TN-02-011-002-004/414-A
(Ammambakkam)
|
2902011000NRG23270620220741956
|
27/06/2022
|
Latha
|
2902011WL019266
|
Latha
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
9
|
POONDI
|
TN-02-011-002-004/415-A
(Ammambakkam)
|
2902011000NRG23270620220741957
|
27/06/2022
|
Lakshmi
|
2902011WL019266
|
Lakshmi
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
10
|
POONDI
|
TN-02-011-002-004/417-A
(Ammambakkam)
|
2902011000NRG23270620220741958
|
27/06/2022
|
Kangaraj
|
2902011WL019266
|
Kangaraj
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kangaraj
|
()
|
|
11
|
POONDI
|
TN-02-011-002-004/423-A
(Ammambakkam)
|
2902011000NRG23270620220741959
|
27/06/2022
|
Kumar
|
2902011WL019266
|
Kumar
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumar
|
()
|
|
12
|
POONDI
|
TN-02-011-002-004/425-A
(Ammambakkam)
|
2902011000NRG23270620220741960
|
27/06/2022
|
Jayanthi
|
2902011WL019266
|
Jayanthi
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
13
|
POONDI
|
TN-02-011-002-004/436-A
(Ammambakkam)
|
2902011000NRG23270620220741961
|
27/06/2022
|
Kavitha
|
2902011WL019266
|
Kavitha
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|