|
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-02-011-016-002/356-A
(Mamandur)
|
2902011000NRG23061220222399481
|
06/12/2022
|
ETHIRAJ
|
2902011WL059133
|
ETHIRAJ
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
ETHIRAJ
|
()
|
|
2
|
POONDI
|
TN-02-011-016-002/362-A
(Mamandur)
|
2902011000NRG23061220222399482
|
06/12/2022
|
Dhanammal
|
2902011WL059133
|
Dhanammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanammal
|
()
|
|
3
|
POONDI
|
TN-02-011-016-002/380-A
(Mamandur)
|
2902011000NRG23061220222399483
|
06/12/2022
|
Sathish
|
2902011WL059133
|
Sathish
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathish
|
()
|
|
4
|
POONDI
|
TN-02-011-016-003/355-A
(Mamandur)
|
2902011000NRG23061220222399485
|
06/12/2022
|
SAVITHRI
|
2902011WL059133
|
SAVITHRI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAVITHRI
|
()
|
|
5
|
POONDI
|
TN-02-011-016-003/371-A
(Mamandur)
|
2902011000NRG23061220222399486
|
06/12/2022
|
Dhatchayani
|
2902011WL059133
|
Dhatchayani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhatchayani
|
()
|
|
6
|
POONDI
|
TN-02-011-016-016/186-A
(Mamandur)
|
2902011000NRG23061220222399490
|
06/12/2022
|
YASODHAMMAL
|
2902011WL059133
|
YASODHAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
YASODHAMMAL
|
()
|
|
7
|
POONDI
|
TN-02-011-016-016/200-A
(Mamandur)
|
2902011000NRG23061220222399497
|
06/12/2022
|
Amaravathi
|
2902011WL059133
|
Amaravathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amaravathi
|
()
|
|
8
|
POONDI
|
TN-02-011-016-016/214-A
(Mamandur)
|
2902011000NRG23061220222399503
|
06/12/2022
|
NAGAMMAL
|
2902011WL059133
|
NAGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
NAGAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-016-016/216-A
(Mamandur)
|
2902011000NRG23061220222399505
|
06/12/2022
|
NAGARATHINAM
|
2902011WL059133
|
NAGARATHINAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
NAGARATHINAM
|
()
|
|
10
|
POONDI
|
TN-02-011-016-016/222-A
(Mamandur)
|
2902011000NRG23061220222399506
|
06/12/2022
|
NARAYANAN
|
2902011WL059133
|
NARAYANAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
NARAYANAN
|
()
|
|
11
|
POONDI
|
TN-02-011-016-016/229-A
(Mamandur)
|
2902011000NRG23061220222399511
|
06/12/2022
|
Easwaran
|
2902011WL059133
|
Easwaran
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Easwaran
|
()
|
|
12
|
POONDI
|
TN-02-011-016-016/232-A
(Mamandur)
|
2902011000NRG23061220222399513
|
06/12/2022
|
SUMATHI
|
2902011WL059133
|
SUMATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|