|
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-02-011-045-007/293
(Thimmaboobalapuram)
|
2902011000NRG23090920221580112
|
12/09/2022
|
Muthammal
|
2902011WL038981
|
Muthammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthammal
|
()
|
|
2
|
POONDI
|
TN-02-011-045-007/866
(Thimmaboobalapuram)
|
2902011000NRG23090920221580113
|
12/09/2022
|
Selvi
|
2902011WL038981
|
Selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
3
|
POONDI
|
TN-02-011-045-007/889
(Thimmaboobalapuram)
|
2902011000NRG23090920221580114
|
12/09/2022
|
Susila
|
2902011WL038981
|
Susila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Susila
|
()
|
|
4
|
POONDI
|
TN-02-011-045-010/882
(Thimmaboobalapuram)
|
2902011000NRG23090920221580115
|
12/09/2022
|
Divya
|
2902011WL038981
|
Divya
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Divya
|
()
|
|
5
|
POONDI
|
TN-02-011-045-010/883
(Thimmaboobalapuram)
|
2902011000NRG23090920221580116
|
12/09/2022
|
Parvathi
|
2902011WL038981
|
Parvathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathi
|
()
|
|
6
|
POONDI
|
TN-02-011-045-045/1
(Thimmaboobalapuram)
|
2902011000NRG23090920221580117
|
12/09/2022
|
Raman
|
2902011WL038981
|
Raman
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Raman
|
()
|
|
7
|
POONDI
|
TN-02-011-045-045/20-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580127
|
12/09/2022
|
Rajala
|
2902011WL038981
|
Rajala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajala
|
()
|
|
8
|
POONDI
|
TN-02-011-045-045/321-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580136
|
12/09/2022
|
KUMARI
|
2902011WL038981
|
KUMARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUMARI
|
()
|
|
9
|
POONDI
|
TN-02-011-045-045/331-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580138
|
12/09/2022
|
Dhatchayani
|
2902011WL038981
|
Dhatchayani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhatchayani
|
()
|
|
10
|
POONDI
|
TN-02-011-045-045/335-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580139
|
12/09/2022
|
Anjala
|
2902011WL038981
|
Anjala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjala
|
()
|
|
11
|
POONDI
|
TN-02-011-045-045/338-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580141
|
12/09/2022
|
Lakshmi
|
2902011WL038981
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
12
|
POONDI
|
TN-02-011-045-045/55-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580152
|
12/09/2022
|
SELVI
|
2902011WL038981
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
13
|
POONDI
|
TN-02-011-045-045/81-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580161
|
12/09/2022
|
RAJEDIRAN
|
2902011WL038981
|
RAJEDIRAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJEDIRAN
|
()
|
|
14
|
POONDI
|
TN-02-011-045-045/9-A
(Thimmaboobalapuram)
|
2902011000NRG23090920221580167
|
12/09/2022
|
Kamalammal
|
2902011WL038981
|
Kamalammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|