|
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-02-011-002-002/155-A
(Ammambakkam)
|
2902011000NRG23160820221308785
|
16/08/2022
|
ANJALA
|
2902011WL032591
|
ANJALA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANJALA
|
()
|
|
2
|
POONDI
|
TN-02-011-002-002/314-D
(Ammambakkam)
|
2902011000NRG23160820221308792
|
16/08/2022
|
MALARKODI
|
2902011WL032591
|
MALARKODI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALARKODI
|
()
|
|
3
|
POONDI
|
TN-02-011-002-002/359-A
(Ammambakkam)
|
2902011000NRG23160820221308795
|
16/08/2022
|
VIJIYA SANKAR
|
2902011WL032591
|
VIJIYA SANKAR
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJIYA SANKAR
|
()
|
|
4
|
POONDI
|
TN-02-011-002-002/398-A
(Ammambakkam)
|
2902011000NRG23160820221308796
|
16/08/2022
|
Aarthi
|
2902011WL032591
|
Aarthi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aarthi
|
()
|
|
5
|
POONDI
|
TN-02-011-002-002/64-A
(Ammambakkam)
|
2902011000NRG23160820221308807
|
16/08/2022
|
AMMINI
|
2902011WL032591
|
AMMINI
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMMINI
|
()
|
|
6
|
POONDI
|
TN-02-011-002-004/435-A
(Ammambakkam)
|
2902011000NRG23160820221308820
|
16/08/2022
|
Komathi
|
2902011WL032591
|
Komathi
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Komathi
|
()
|
|
7
|
POONDI
|
TN-02-011-002-007/385-A
(Ammambakkam)
|
2902011000NRG23160820221308821
|
16/08/2022
|
Rani
|
2902011WL032591
|
Rani
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
8
|
POONDI
|
TN-02-011-002-007/386-A
(Ammambakkam)
|
2902011000NRG23160820221308822
|
16/08/2022
|
Shanthi
|
2902011WL032591
|
Shanthi
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanthi
|
()
|
|
9
|
POONDI
|
TN-02-011-002-007/391-A
(Ammambakkam)
|
2902011000NRG23160820221308823
|
16/08/2022
|
Varalakshmi
|
2902011WL032591
|
Varalakshmi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|