|
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-02-011-029-001/596-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274788
|
16/08/2022
|
Govindammal
|
2902011WL031978
|
Govindammal
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Govindammal
|
()
|
|
2
|
POONDI
|
TN-02-011-029-003/1027-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274789
|
16/08/2022
|
Devi
|
2902011WL031978
|
Devi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
3
|
POONDI
|
TN-02-011-029-003/1069-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274790
|
16/08/2022
|
Kumar
|
2902011WL031978
|
Kumar
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumar
|
()
|
|
4
|
POONDI
|
TN-02-011-029-005/1076-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274791
|
16/08/2022
|
Nagammal
|
2902011WL031978
|
Nagammal
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagammal
|
()
|
|
5
|
POONDI
|
TN-02-011-029-005/1161-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274792
|
16/08/2022
|
Premalatha
|
2902011WL031978
|
Premalatha
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Premalatha
|
()
|
|
6
|
POONDI
|
TN-02-011-029-005/952-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274795
|
16/08/2022
|
Deepa
|
2902011WL031978
|
Deepa
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
7
|
POONDI
|
TN-02-011-029-006/773-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274796
|
16/08/2022
|
Kasthuri
|
2902011WL031978
|
Kasthuri
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasthuri
|
()
|
|
8
|
POONDI
|
TN-02-011-029-007/982-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274797
|
16/08/2022
|
Sulochana
|
2902011WL031978
|
Sulochana
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sulochana
|
()
|
|
9
|
POONDI
|
TN-02-011-029-010/1037-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274798
|
16/08/2022
|
Devi
|
2902011WL031978
|
Devi
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
10
|
POONDI
|
TN-02-011-029-012/1104-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274799
|
16/08/2022
|
Malliga
|
2902011WL031978
|
Malliga
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
11
|
POONDI
|
TN-02-011-029-029/420-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274801
|
16/08/2022
|
VANI
|
2902011WL031978
|
VANI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
VANI
|
()
|
|
12
|
POONDI
|
TN-02-011-029-029/445-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274810
|
16/08/2022
|
Reena
|
2902011WL031978
|
Reena
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Reena
|
()
|
|
13
|
POONDI
|
TN-02-011-029-029/459-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274814
|
16/08/2022
|
Gunammal
|
2902011WL031978
|
Gunammal
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gunammal
|
()
|
|
14
|
POONDI
|
TN-02-011-029-029/461-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274816
|
16/08/2022
|
JAYALAKSHMI
|
2902011WL031978
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAYALAKSHMI
|
()
|
|
15
|
POONDI
|
TN-02-011-029-029/528-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274839
|
16/08/2022
|
SUMATHI
|
2902011WL031978
|
SUMATHI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
16
|
POONDI
|
TN-02-011-029-029/683
(Pattaraiperumbudur)
|
2902011000NRG23130820221274859
|
16/08/2022
|
kanchana
|
2902011WL031978
|
kanchana
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
kanchana
|
()
|
|
17
|
POONDI
|
TN-02-011-029-029/858-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274865
|
16/08/2022
|
NIRMALA
|
2902011WL031978
|
NIRMALA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
NIRMALA
|
()
|
|
18
|
POONDI
|
TN-02-011-029-029/955-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274881
|
16/08/2022
|
Vijayalakshmi
|
2902011WL031978
|
Vijayalakshmi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
19
|
POONDI
|
TN-02-011-029-030/822-A
(Pattaraiperumbudur)
|
2902011000NRG23130820221274883
|
16/08/2022
|
rani
|
2902011WL031978
|
rani
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18495
|
18495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18495
|
18495
|
|
|
|
|
|
|
|