|
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-02-011-033-001/712-A
(Placepalayam)
|
2902011000NRG22010420223168303
|
04/04/2022
|
Sarala
|
2902011WL073193
|
Sarala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarala
|
()
|
|
2
|
POONDI
|
TN-02-011-033-004/190-A
(Placepalayam)
|
2902011000NRG22010420223168308
|
04/04/2022
|
Jeyamma
|
2902011WL073193
|
Jeyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyamma
|
()
|
|
3
|
POONDI
|
TN-02-011-033-004/215-A
(Placepalayam)
|
2902011000NRG22010420223168313
|
04/04/2022
|
Sulochana
|
2902011WL073193
|
Sulochana
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sulochana
|
()
|
|
4
|
POONDI
|
TN-02-011-033-004/226-A
(Placepalayam)
|
2902011000NRG22010420223168314
|
04/04/2022
|
ROSY
|
2902011WL073193
|
ROSY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
ROSY
|
()
|
|
5
|
POONDI
|
TN-02-011-033-007/571-A
(Placepalayam)
|
2902011000NRG22010420223168322
|
04/04/2022
|
sasikala
|
2902011WL073193
|
sasikala
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
sasikala
|
()
|
|
6
|
POONDI
|
TN-02-011-033-033/109-A
(Placepalayam)
|
2902011000NRG22010420223168324
|
04/04/2022
|
SUBBU
|
2902011WL073193
|
SUBBU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBU
|
()
|
|
7
|
POONDI
|
TN-02-011-033-033/207-A
(Placepalayam)
|
2902011000NRG22010420223168332
|
04/04/2022
|
muniyamma
|
2902011WL073193
|
muniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
muniyamma
|
()
|
|
8
|
POONDI
|
TN-02-011-033-033/218-A
(Placepalayam)
|
2902011000NRG22010420223168336
|
04/04/2022
|
DEVI
|
2902011WL073193
|
DEVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
9
|
POONDI
|
TN-02-011-033-033/421-A
(Placepalayam)
|
2902011000NRG22010420223168357
|
04/04/2022
|
Mangammal
|
2902011WL073193
|
Mangammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangammal
|
()
|
|
10
|
POONDI
|
TN-02-011-033-033/684-A
(Placepalayam)
|
2902011000NRG22010420223168373
|
04/04/2022
|
Sathishkumar
|
2902011WL073193
|
Sathishkumar
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathishkumar
|
()
|
|
11
|
POONDI
|
TN-02-011-033-033/727-A
(Placepalayam)
|
2902011000NRG22010420223168374
|
04/04/2022
|
Manju
|
2902011WL073193
|
Manju
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manju
|
()
|
|
12
|
POONDI
|
TN-02-011-033-034/706-A
(Placepalayam)
|
2902011000NRG22010420223168377
|
04/04/2022
|
Soniya
|
2902011WL073193
|
Soniya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soniya
|
()
|
|
13
|
POONDI
|
TN-02-011-033-034/731-A
(Placepalayam)
|
2902011000NRG22010420223168378
|
04/04/2022
|
Julie
|
2902011WL073193
|
Julie
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Julie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
POONDI
|
TN-02-011-033-007/693-A
(Placepalayam)
|
2902011000NRG22010420223168323
|
04/04/2022
|
Saranya
|
2902011WL073193
|
Saranya
|
00177
|
IOBA0000293
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
15
|
POONDI
|
TN-02-011-033-034/698-A
(Placepalayam)
|
2902011000NRG22010420223168376
|
04/04/2022
|
Sivagami
|
2902011WL073193
|
Sivagami
|
00177
|
IOBA0000293
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|