|
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-02-011-002-002/250-a
(Ammambakkam)
|
2902011000NRG23160820221307608
|
16/08/2022
|
Lakshmi
|
2902011WL032565
|
Lakshmi
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-002-004/437-A
(Ammambakkam)
|
2902011000NRG23160820221307645
|
16/08/2022
|
Sathiya
|
2902011WL032565
|
Sathiya
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathiya
|
()
|
|
3
|
POONDI
|
TN-02-011-002-004/448
(Ammambakkam)
|
2902011000NRG23160820221307649
|
16/08/2022
|
Jegadhiswari
|
2902011WL032565
|
Jegadhiswari
|
00048
|
BKID0008223
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jegadhiswari
|
()
|
|
4
|
POONDI
|
TN-02-011-002-004/452
(Ammambakkam)
|
2902011000NRG23160820221307650
|
16/08/2022
|
Sumathi
|
2902011WL032565
|
Sumathi
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-002-004/438-A
(Ammambakkam)
|
2902011000NRG23160820221307646
|
16/08/2022
|
Sudha
|
2902011WL032565
|
Sudha
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
POONDI
|
TN-02-011-002-002/213-A
(Ammambakkam)
|
2902011000NRG23160820221307595
|
16/08/2022
|
BALUREDDY
|
2902011WL032565
|
BALUREDDY
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
BALUREDDY
|
()
|
|
7
|
POONDI
|
TN-02-011-002-002/230-A
(Ammambakkam)
|
2902011000NRG23160820221307601
|
16/08/2022
|
SUMATHY
|
2902011WL032565
|
SUMATHY
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHY
|
()
|
|
8
|
POONDI
|
TN-02-011-002-002/231-A
(Ammambakkam)
|
2902011000NRG23160820221307602
|
16/08/2022
|
SELVI
|
2902011WL032565
|
SELVI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVI
|
()
|
|
9
|
POONDI
|
TN-02-011-002-002/236-a
(Ammambakkam)
|
2902011000NRG23160820221307603
|
16/08/2022
|
Kuppaiyah
|
2902011WL032565
|
Kuppaiyah
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppaiyah
|
()
|
|
10
|
POONDI
|
TN-02-011-002-002/241-a
(Ammambakkam)
|
2902011000NRG23160820221307606
|
16/08/2022
|
Kattammal
|
2902011WL032565
|
Kattammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kattammal
|
()
|
|
11
|
POONDI
|
TN-02-011-002-002/261-A
(Ammambakkam)
|
2902011000NRG23160820221307614
|
16/08/2022
|
KRISHNAN
|
2902011WL032565
|
KRISHNAN
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAN
|
()
|
|
12
|
POONDI
|
TN-02-011-002-004/362-A
(Ammambakkam)
|
2902011000NRG23160820221307636
|
16/08/2022
|
Mohana
|
2902011WL032565
|
Mohana
|
00177
|
IOBA0000215
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohana
|
()
|
|
13
|
POONDI
|
TN-02-011-002-004/365-A
(Ammambakkam)
|
2902011000NRG23160820221307637
|
16/08/2022
|
Chandera
|
2902011WL032565
|
Chandera
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandera
|
()
|
|
14
|
POONDI
|
TN-02-011-002-004/395-A
(Ammambakkam)
|
2902011000NRG23160820221307638
|
16/08/2022
|
Pooja
|
2902011WL032565
|
Pooja
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pooja
|
()
|
|
15
|
POONDI
|
TN-02-011-002-004/402-A
(Ammambakkam)
|
2902011000NRG23160820221307639
|
16/08/2022
|
Muthulakshmi
|
2902011WL032565
|
Muthulakshmi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
16
|
POONDI
|
TN-02-011-002-004/415-A
(Ammambakkam)
|
2902011000NRG23160820221307640
|
16/08/2022
|
Lakshmi
|
2902011WL032565
|
Lakshmi
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
17
|
POONDI
|
TN-02-011-002-004/417-A
(Ammambakkam)
|
2902011000NRG23160820221307641
|
16/08/2022
|
Kangaraj
|
2902011WL032565
|
Kangaraj
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kangaraj
|
()
|
|
18
|
POONDI
|
TN-02-011-002-004/420-A
(Ammambakkam)
|
2902011000NRG23160820221307642
|
16/08/2022
|
Selvi
|
2902011WL032565
|
Selvi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
19
|
POONDI
|
TN-02-011-002-004/423-A
(Ammambakkam)
|
2902011000NRG23160820221307643
|
16/08/2022
|
Kumar
|
2902011WL032565
|
Kumar
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumar
|
()
|
|
20
|
POONDI
|
TN-02-011-002-004/425-A
(Ammambakkam)
|
2902011000NRG23160820221307644
|
16/08/2022
|
Jayanthi
|
2902011WL032565
|
Jayanthi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayanthi
|
()
|
|
21
|
POONDI
|
TN-02-011-002-004/441
(Ammambakkam)
|
2902011000NRG23160820221307647
|
16/08/2022
|
Banupriya
|
2902011WL032565
|
Banupriya
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Banupriya
|
()
|
|
22
|
POONDI
|
TN-02-011-002-004/445
(Ammambakkam)
|
2902011000NRG23160820221307648
|
16/08/2022
|
Radha
|
2902011WL032565
|
Radha
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18412
|
18412
|
|
|
|
|
|
|
|