|
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-02-011-025-005/460-A
(Nelvoy)
|
2902011000NRG23180420220054145
|
19/04/2022
|
SUGASHINI
|
2902011WL001557
|
SUGASHINI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUGASHINI
|
()
|
|
2
|
POONDI
|
TN-02-011-025-005/465-A
(Nelvoy)
|
2902011000NRG23180420220054146
|
19/04/2022
|
DEVI
|
2902011WL001557
|
DEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
DEVI
|
()
|
|
3
|
POONDI
|
TN-02-011-025-005/474-A
(Nelvoy)
|
2902011000NRG23180420220054147
|
19/04/2022
|
KOKILA
|
2902011WL001557
|
KOKILA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
KOKILA
|
()
|
|
4
|
POONDI
|
TN-02-011-025-005/477-A
(Nelvoy)
|
2902011000NRG23180420220054148
|
19/04/2022
|
Pushpalatha
|
2902011WL001557
|
Pushpalatha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Pushpalatha
|
()
|
|
5
|
POONDI
|
TN-02-011-025-005/521-A
(Nelvoy)
|
2902011000NRG23180420220054149
|
19/04/2022
|
Mariyamma
|
2902011WL001557
|
Mariyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Mariyamma
|
()
|
|
6
|
POONDI
|
TN-02-011-025-005/528-A
(Nelvoy)
|
2902011000NRG23180420220054150
|
19/04/2022
|
Solaiyamma
|
2902011WL001557
|
Solaiyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Solaiyamma
|
()
|
|
7
|
POONDI
|
TN-02-011-025-005/532-A
(Nelvoy)
|
2902011000NRG23180420220054151
|
19/04/2022
|
Karunamma
|
2902011WL001557
|
Karunamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Karunamma
|
()
|
|
8
|
POONDI
|
TN-02-011-025-025/161-A
(Nelvoy)
|
2902011000NRG23180420220054163
|
19/04/2022
|
Devi
|
2902011WL001557
|
Devi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Devi
|
()
|
|
9
|
POONDI
|
TN-02-011-025-025/193-A
(Nelvoy)
|
2902011000NRG23180420220054182
|
19/04/2022
|
BHAVANI
|
2902011WL001557
|
BHAVANI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427927
|
|
BHAVANI
|
()
|
|
10
|
POONDI
|
TN-02-011-025-025/195-A
(Nelvoy)
|
2902011000NRG23180420220054184
|
19/04/2022
|
Raniyammal
|
2902011WL001557
|
Raniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Raniyammal
|
()
|
|
11
|
POONDI
|
TN-02-011-025-025/210-A
(Nelvoy)
|
2902011000NRG23180420220054192
|
19/04/2022
|
SAROJA
|
2902011WL001557
|
SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
SAROJA
|
()
|
|
12
|
POONDI
|
TN-02-011-025-025/213-A
(Nelvoy)
|
2902011000NRG23180420220054194
|
19/04/2022
|
SURYAKALA
|
2902011WL001557
|
SURYAKALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
SURYAKALA
|
()
|
|
13
|
POONDI
|
TN-02-011-025-025/335-A
(Nelvoy)
|
2902011000NRG23180420220054201
|
19/04/2022
|
MARIYAMMAL
|
2902011WL001557
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
MARIYAMMAL
|
()
|
|
14
|
POONDI
|
TN-02-011-025-025/402-A
(Nelvoy)
|
2902011000NRG23180420220054204
|
19/04/2022
|
SUJATHA
|
2902011WL001557
|
SUJATHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUJATHA
|
()
|
|
15
|
POONDI
|
TN-02-011-025-025/422-A
(Nelvoy)
|
2902011000NRG23180420220054205
|
19/04/2022
|
SAVITHRI
|
2902011WL001557
|
SAVITHRI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
SAVITHRI
|
()
|
|
16
|
POONDI
|
TN-02-011-025-025/462-A
(Nelvoy)
|
2902011000NRG23180420220054208
|
19/04/2022
|
SAVITHRI
|
2902011WL001557
|
SAVITHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SAVITHRI
|
()
|
|
17
|
POONDI
|
TN-02-011-025-025/463-A
(Nelvoy)
|
2902011000NRG23180420220054209
|
19/04/2022
|
TAMILSELVI
|
2902011WL001557
|
TAMILSELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
TAMILSELVI
|
()
|
|
18
|
POONDI
|
TN-02-011-025-025/464-A
(Nelvoy)
|
2902011000NRG23180420220054210
|
19/04/2022
|
PUNITHA
|
2902011WL001557
|
PUNITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
PUNITHA
|
()
|
|
19
|
POONDI
|
TN-02-011-025-025/466-A
(Nelvoy)
|
2902011000NRG23180420220054211
|
19/04/2022
|
MARIYA
|
2902011WL001557
|
MARIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
MARIYA
|
()
|
|
20
|
POONDI
|
TN-02-011-025-025/492-A
(Nelvoy)
|
2902011000NRG23180420220054212
|
19/04/2022
|
Indhirani
|
2902011WL001557
|
Indhirani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21086
|
21086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21086
|
21086
|
|
|
|
|
|
|
|