|
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-02-011-033-007/710-A
(Placepalayam)
|
2902011000NRG23230520220358091
|
24/05/2022
|
Varalakshmi
|
2902011WL009779
|
Varalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Varalakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-033-033/421-A
(Placepalayam)
|
2902011000NRG23230520220358098
|
24/05/2022
|
Mangammal
|
2902011WL009779
|
Mangammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mangammal
|
()
|
|
3
|
POONDI
|
TN-02-011-033-033/455-A
(Placepalayam)
|
2902011000NRG23230520220358106
|
24/05/2022
|
SUBBARAJA
|
2902011WL009779
|
SUBBARAJA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUBBARAJA
|
()
|
|
4
|
POONDI
|
TN-02-011-033-033/475-A
(Placepalayam)
|
2902011000NRG23230520220358109
|
24/05/2022
|
DESAMMA
|
2902011WL009779
|
DESAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402878
|
Account closed
|
|
|
|
5
|
POONDI
|
TN-02-011-033-033/480-A
(Placepalayam)
|
2902011000NRG23230520220358111
|
24/05/2022
|
Ramya
|
2902011WL009779
|
Ramya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramya
|
()
|
|
6
|
POONDI
|
TN-02-011-033-033/541-A
(Placepalayam)
|
2902011000NRG23230520220358127
|
24/05/2022
|
Jayasudha
|
2902011WL009779
|
Jayasudha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayasudha
|
()
|
|
7
|
POONDI
|
TN-02-011-033-033/599-A
(Placepalayam)
|
2902011000NRG23230520220358134
|
24/05/2022
|
JAYALAKSHMI R
|
2902011WL009779
|
JAYALAKSHMI R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYALAKSHMI R
|
()
|
|
8
|
POONDI
|
TN-02-011-033-033/614-A
(Placepalayam)
|
2902011000NRG23230520220358136
|
24/05/2022
|
MAGALASHMI
|
2902011WL009779
|
MAGALASHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAGALASHMI
|
()
|
|
9
|
POONDI
|
TN-02-011-033-033/649-A
(Placepalayam)
|
2902011000NRG23230520220358137
|
24/05/2022
|
Saritha
|
2902011WL009779
|
Saritha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saritha
|
()
|
|
10
|
POONDI
|
TN-02-011-033-033/657-a
(Placepalayam)
|
2902011000NRG23230520220358138
|
24/05/2022
|
ANBARASI
|
2902011WL009779
|
ANBARASI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANBARASI
|
()
|
|
11
|
POONDI
|
TN-02-011-033-033/683-A
(Placepalayam)
|
2902011000NRG23230520220358140
|
24/05/2022
|
Parasuraman
|
2902011WL009779
|
Parasuraman
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parasuraman
|
()
|
|
12
|
POONDI
|
TN-02-011-033-033/684-A
(Placepalayam)
|
2902011000NRG23230520220358141
|
24/05/2022
|
Sathishkumar
|
2902011WL009779
|
Sathishkumar
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sathishkumar
|
()
|
|
13
|
POONDI
|
TN-02-011-033-033/709-a
(Placepalayam)
|
2902011000NRG23230520220358143
|
24/05/2022
|
Latha
|
2902011WL009779
|
Latha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Latha
|
()
|
|
14
|
POONDI
|
TN-02-011-033-033/719-A
(Placepalayam)
|
2902011000NRG23230520220358144
|
24/05/2022
|
Kavitha
|
2902011WL009779
|
Kavitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
15
|
POONDI
|
TN-02-011-033-033/720-A
(Placepalayam)
|
2902011000NRG23230520220358145
|
24/05/2022
|
Nirmala
|
2902011WL009779
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nirmala
|
()
|
|
16
|
POONDI
|
TN-02-011-033-033/732-A
(Placepalayam)
|
2902011000NRG23230520220358146
|
24/05/2022
|
Anjala
|
2902011WL009779
|
Anjala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
17
|
POONDI
|
TN-02-011-033-034/698-A
(Placepalayam)
|
2902011000NRG23230520220358149
|
24/05/2022
|
Sivagami
|
2902011WL009779
|
Sivagami
|
00177
|
IOBA0000293
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|