|
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-02-011-004-003/374-A
(Ananderi)
|
2902011000NRG23141120222212206
|
14/11/2022
|
Nagma
|
2902011WL054390
|
Nagma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagma
|
()
|
|
2
|
POONDI
|
TN-02-011-004-004/160-A
(Ananderi)
|
2902011000NRG23141120222212217
|
14/11/2022
|
LAKSHMANAN
|
2902011WL054390
|
LAKSHMANAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMANAN
|
()
|
|
3
|
POONDI
|
TN-02-011-004-004/222-A
(Ananderi)
|
2902011000NRG23141120222212221
|
14/11/2022
|
Prabavathy
|
2902011WL054390
|
Prabavathy
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabavathy
|
()
|
|
4
|
POONDI
|
TN-02-011-004-004/236-A
(Ananderi)
|
2902011000NRG23141120222212224
|
14/11/2022
|
Kistan
|
2902011WL054390
|
Kistan
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kistan
|
()
|
|
5
|
POONDI
|
TN-02-011-004-004/369-A
(Ananderi)
|
2902011000NRG23141120222212231
|
14/11/2022
|
Subbammal
|
2902011WL054390
|
Subbammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subbammal
|
()
|
|
6
|
POONDI
|
TN-02-011-004-004/371-A
(Ananderi)
|
2902011000NRG23141120222212232
|
14/11/2022
|
Savithri
|
2902011WL054390
|
Savithri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithri
|
()
|
|
7
|
POONDI
|
TN-02-011-004-004/81-A
(Ananderi)
|
2902011000NRG23141120222212239
|
14/11/2022
|
vanammal
|
2902011WL054390
|
vanammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
vanammal
|
()
|
|
8
|
POONDI
|
TN-02-011-004-005/356-A
(Ananderi)
|
2902011000NRG23141120222212251
|
14/11/2022
|
Nirosha
|
2902011WL054390
|
Nirosha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nirosha
|
()
|
|
9
|
POONDI
|
TN-02-011-004-005/364-A
(Ananderi)
|
2902011000NRG23141120222212252
|
14/11/2022
|
Mamtha
|
2902011WL054390
|
Mamtha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mamtha
|
()
|
|
10
|
POONDI
|
TN-02-011-004-005/376-A
(Ananderi)
|
2902011000NRG23141120222212253
|
14/11/2022
|
Santhakumari
|
2902011WL054390
|
Santhakumari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhakumari
|
()
|
|
11
|
POONDI
|
TN-02-011-004-005/385-A
(Ananderi)
|
2902011000NRG23141120222212254
|
14/11/2022
|
Lalithammal
|
2902011WL054390
|
Lalithammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lalithammal
|
()
|
|
12
|
POONDI
|
TN-02-011-004-005/397-A
(Ananderi)
|
2902011000NRG23141120222212255
|
14/11/2022
|
Malathi
|
2902011WL054390
|
Malathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malathi
|
()
|
|
13
|
POONDI
|
TN-02-011-004-005/398-A
(Ananderi)
|
2902011000NRG23141120222212256
|
14/11/2022
|
Prabavathy
|
2902011WL054390
|
Prabavathy
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabavathy
|
()
|
|
14
|
POONDI
|
TN-02-011-004-005/400-A
(Ananderi)
|
2902011000NRG23141120222212257
|
14/11/2022
|
Sowndariya
|
2902011WL054390
|
Sowndariya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sowndariya
|
()
|
|
15
|
POONDI
|
TN-02-011-004-005/403-A
(Ananderi)
|
2902011000NRG23141120222212259
|
14/11/2022
|
Jaya Sree
|
2902011WL054390
|
Jaya Sree
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jaya Sree
|
()
|
|
16
|
POONDI
|
TN-02-011-004-005/406-A
(Ananderi)
|
2902011000NRG23141120222212260
|
14/11/2022
|
Swathi
|
2902011WL054390
|
Swathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Swathi
|
()
|
|
17
|
POONDI
|
TN-02-011-004-005/408-A
(Ananderi)
|
2902011000NRG23141120222212261
|
14/11/2022
|
Devi
|
2902011WL054390
|
Devi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
18
|
POONDI
|
TN-02-011-004-005/409-A
(Ananderi)
|
2902011000NRG23141120222212262
|
14/11/2022
|
Veera Narayanamma
|
2902011WL054390
|
Veera Narayanamma
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veera Narayanamma
|
()
|
|
19
|
POONDI
|
TN-02-011-004-005/411-A
(Ananderi)
|
2902011000NRG23141120222212263
|
14/11/2022
|
Revathi
|
2902011WL054390
|
Revathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
20
|
POONDI
|
TN-02-011-004-005/412-A
(Ananderi)
|
2902011000NRG23141120222212264
|
14/11/2022
|
Muniyamma
|
2902011WL054390
|
Muniyamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
21
|
POONDI
|
TN-02-011-004-003/395-A
(Ananderi)
|
2902011000NRG23141120222212207
|
14/11/2022
|
Sandhiya
|
2902011WL054390
|
Sandhiya
|
00415
|
SBIN0014700
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sandhiya
|
()
|
|
22
|
POONDI
|
TN-02-011-004-005/401-A
(Ananderi)
|
2902011000NRG23141120222212258
|
14/11/2022
|
Sharmila
|
2902011WL054390
|
Sharmila
|
00415
|
SBIN0014700
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|