|
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-02-011-030-003/1011-A
(Pennalurpettai)
|
2902011000NRG23090720220871678
|
09/07/2022
|
Ramya
|
2902011WL022618
|
Ramya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
|
2
|
POONDI
|
TN-02-011-030-003/1012-A
(Pennalurpettai)
|
2902011000NRG23090720220871679
|
09/07/2022
|
Varalakshmi
|
2902011WL022618
|
Varalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Varalakshmi
|
()
|
|
3
|
POONDI
|
TN-02-011-030-003/1016-A
(Pennalurpettai)
|
2902011000NRG23090720220871680
|
09/07/2022
|
Sivasankari
|
2902011WL022618
|
Sivasankari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivasankari
|
()
|
|
4
|
POONDI
|
TN-02-011-030-003/1033-A
(Pennalurpettai)
|
2902011000NRG23090720220871681
|
09/07/2022
|
Radhika
|
2902011WL022618
|
Radhika
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radhika
|
()
|
|
5
|
POONDI
|
TN-02-011-030-003/1037-A
(Pennalurpettai)
|
2902011000NRG23090720220871682
|
09/07/2022
|
Amara
|
2902011WL022618
|
Amara
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amara
|
()
|
|
6
|
POONDI
|
TN-02-011-030-003/896-A
(Pennalurpettai)
|
2902011000NRG23090720220871683
|
09/07/2022
|
Nukkalammal
|
2902011WL022618
|
Nukkalammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nukkalammal
|
()
|
|
7
|
POONDI
|
TN-02-011-030-030/1008-A
(Pennalurpettai)
|
2902011000NRG23090720220871684
|
09/07/2022
|
Venkatammal
|
2902011WL022618
|
Venkatammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Venkatammal
|
()
|
|
8
|
POONDI
|
TN-02-011-030-030/1009-A
(Pennalurpettai)
|
2902011000NRG23090720220871685
|
09/07/2022
|
Lakshmi
|
2902011WL022618
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
9
|
POONDI
|
TN-02-011-030-030/1010-A
(Pennalurpettai)
|
2902011000NRG23090720220871686
|
09/07/2022
|
Bujji
|
2902011WL022618
|
Bujji
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bujji
|
()
|
|
10
|
POONDI
|
TN-02-011-030-030/1029-A
(Pennalurpettai)
|
2902011000NRG23090720220871688
|
09/07/2022
|
kanniyamma
|
2902011WL022618
|
kanniyamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
kanniyamma
|
()
|
|
11
|
POONDI
|
TN-02-011-030-030/1042-A
(Pennalurpettai)
|
2902011000NRG23090720220871689
|
09/07/2022
|
Amaravathy
|
2902011WL022618
|
Amaravathy
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amaravathy
|
()
|
|
12
|
POONDI
|
TN-02-011-030-030/1055-A
(Pennalurpettai)
|
2902011000NRG23090720220871690
|
09/07/2022
|
Savithri
|
2902011WL022618
|
Savithri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Savithri
|
()
|
|
13
|
POONDI
|
TN-02-011-030-030/286-A
(Pennalurpettai)
|
2902011000NRG23090720220871692
|
09/07/2022
|
Desammal
|
2902011WL022618
|
Desammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Desammal
|
()
|
|
14
|
POONDI
|
TN-02-011-030-030/296-A
(Pennalurpettai)
|
2902011000NRG23090720220871696
|
09/07/2022
|
SIVAPUSHNAM
|
2902011WL022618
|
SIVAPUSHNAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVAPUSHNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|