|
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-02-011-010-004/480-A
(goonipalayam)
|
2902011000NRG23280520220416359
|
30/05/2022
|
Kalavathi
|
2902011WL011078
|
Kalavathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalavathi
|
()
|
|
2
|
POONDI
|
TN-02-011-010-005/607-A
(goonipalayam)
|
2902011000NRG23280520220416362
|
30/05/2022
|
Muniyamma
|
2902011WL011078
|
Muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyamma
|
()
|
|
3
|
POONDI
|
TN-02-011-010-005/609-A
(goonipalayam)
|
2902011000NRG23280520220416363
|
30/05/2022
|
Nagooramma
|
2902011WL011078
|
Nagooramma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagooramma
|
()
|
|
4
|
POONDI
|
TN-02-011-010-005/610-A
(goonipalayam)
|
2902011000NRG23280520220416364
|
30/05/2022
|
Saraswathi
|
2902011WL011078
|
Saraswathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
5
|
POONDI
|
TN-02-011-010-005/611-B
(goonipalayam)
|
2902011000NRG23280520220416365
|
30/05/2022
|
Desamma
|
2902011WL011078
|
Desamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Desamma
|
()
|
|
6
|
POONDI
|
TN-02-011-010-005/618-A
(goonipalayam)
|
2902011000NRG23280520220416366
|
30/05/2022
|
Rajeshwari
|
2902011WL011078
|
Rajeshwari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
7
|
POONDI
|
TN-02-011-010-010/19-A
(goonipalayam)
|
2902011000NRG23280520220416369
|
30/05/2022
|
Sandhiya
|
2902011WL011078
|
Sandhiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sandhiya
|
()
|
|
8
|
POONDI
|
TN-02-011-010-010/4-A
(goonipalayam)
|
2902011000NRG23280520220416373
|
30/05/2022
|
PANCHALAMMA
|
2902011WL011078
|
PANCHALAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHALAMMA
|
()
|
|
9
|
POONDI
|
TN-02-011-010-010/45-A
(goonipalayam)
|
2902011000NRG23280520220416374
|
30/05/2022
|
Rani
|
2902011WL011078
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
10
|
POONDI
|
TN-02-011-010-010/506-A
(goonipalayam)
|
2902011000NRG23280520220416388
|
30/05/2022
|
Someswari
|
2902011WL011078
|
Someswari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Someswari
|
()
|
|
11
|
POONDI
|
TN-02-011-010-010/522-A
(goonipalayam)
|
2902011000NRG23280520220416396
|
30/05/2022
|
Chandira
|
2902011WL011078
|
Chandira
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandira
|
()
|
|
12
|
POONDI
|
TN-02-011-010-010/539-A
(goonipalayam)
|
2902011000NRG23280520220416402
|
30/05/2022
|
selvi
|
2902011WL011078
|
selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
selvi
|
()
|
|
13
|
POONDI
|
TN-02-011-010-010/584-A
(goonipalayam)
|
2902011000NRG23280520220416412
|
30/05/2022
|
Ammaniyammal
|
2902011WL011078
|
Ammaniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammaniyammal
|
()
|
|
14
|
POONDI
|
TN-02-011-010-010/597-A
(goonipalayam)
|
2902011000NRG23280520220416414
|
30/05/2022
|
Venkatarathina
|
2902011WL011078
|
Venkatarathina
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatarathina
|
()
|
|
15
|
POONDI
|
TN-02-011-010-010/602-A
(goonipalayam)
|
2902011000NRG23280520220416415
|
30/05/2022
|
Muniyamma
|
2902011WL011078
|
Muniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyamma
|
()
|
|
16
|
POONDI
|
TN-02-011-010-010/62-A
(goonipalayam)
|
2902011000NRG23280520220416416
|
30/05/2022
|
Dhanalakshmi
|
2902011WL011078
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
17
|
POONDI
|
TN-02-011-010-010/626-A
(goonipalayam)
|
2902011000NRG23280520220416417
|
30/05/2022
|
Kamala
|
2902011WL011078
|
Kamala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamala
|
()
|
|
18
|
POONDI
|
TN-02-011-010-010/64-A
(goonipalayam)
|
2902011000NRG23280520220416418
|
30/05/2022
|
Chitra
|
2902011WL011078
|
Chitra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
19
|
POONDI
|
TN-02-011-010-010/644-A
(goonipalayam)
|
2902011000NRG23280520220416419
|
30/05/2022
|
Ishwarya Venkatesan
|
2902011WL011078
|
Ishwarya Venkatesan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ishwarya Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|