|
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-02-011-010-001/156-A
(goonipalayam)
|
2902011000NRG23250720221038983
|
25/07/2022
|
shangarabarani
|
2902011WL026708
|
shangarabarani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
shangarabarani
|
()
|
|
2
|
POONDI
|
TN-02-011-010-003/596-A
(goonipalayam)
|
2902011000NRG23250720221038988
|
25/07/2022
|
Pavithra
|
2902011WL026708
|
Pavithra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pavithra
|
()
|
|
3
|
POONDI
|
TN-02-011-010-003/603-A
(goonipalayam)
|
2902011000NRG23250720221038989
|
25/07/2022
|
Annakili
|
2902011WL026708
|
Annakili
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annakili
|
()
|
|
4
|
POONDI
|
TN-02-011-010-003/638-A
(goonipalayam)
|
2902011000NRG23250720221038990
|
25/07/2022
|
Manjula Venkatesan
|
2902011WL026708
|
Manjula Venkatesan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula Venkatesan
|
()
|
|
5
|
POONDI
|
TN-02-011-010-003/646-A
(goonipalayam)
|
2902011000NRG23250720221038991
|
25/07/2022
|
Komala Murali
|
2902011WL026708
|
Komala Murali
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Komala Murali
|
()
|
|
6
|
POONDI
|
TN-02-011-010-004/594-A
(goonipalayam)
|
2902011000NRG23250720221038997
|
25/07/2022
|
Egapisanni
|
2902011WL026708
|
Egapisanni
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Egapisanni
|
()
|
|
7
|
POONDI
|
TN-02-011-010-010/137-A
(goonipalayam)
|
2902011000NRG23250720221039008
|
25/07/2022
|
selvi
|
2902011WL026708
|
selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
selvi
|
()
|
|
8
|
POONDI
|
TN-02-011-010-010/167-A
(goonipalayam)
|
2902011000NRG23250720221039020
|
25/07/2022
|
Bakkammal
|
2902011WL026708
|
Bakkammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bakkammal
|
()
|
|
9
|
POONDI
|
TN-02-011-010-010/195-A
(goonipalayam)
|
2902011000NRG23250720221039029
|
25/07/2022
|
Ponnamal
|
2902011WL026708
|
Ponnamal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|