|
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-02-011-008-006/408-A
(Ellappanaidupet)
|
2902011000NRG23020520220143989
|
02/05/2022
|
JAYALAKSHMI
|
2902011WL004110
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
JAYALAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-008-006/491-A
(Ellappanaidupet)
|
2902011000NRG23020520220143990
|
02/05/2022
|
Muthayagi
|
2902011WL004110
|
Muthayagi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muthayagi
|
()
|
|
3
|
POONDI
|
TN-02-011-008-006/492-A
(Ellappanaidupet)
|
2902011000NRG23020520220143991
|
02/05/2022
|
Suganthi
|
2902011WL004110
|
Suganthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suganthi
|
()
|
|
4
|
POONDI
|
TN-02-011-008-008/117-A
(Ellappanaidupet)
|
2902011000NRG23020520220143992
|
02/05/2022
|
NAVAMANI
|
2902011WL004110
|
NAVAMANI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427862
|
|
NAVAMANI
|
()
|
|
5
|
POONDI
|
TN-02-011-008-008/123-B
(Ellappanaidupet)
|
2902011000NRG23020520220143994
|
02/05/2022
|
RENUKA
|
2902011WL004110
|
RENUKA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
RENUKA
|
()
|
|
6
|
POONDI
|
TN-02-011-008-008/137-A
(Ellappanaidupet)
|
2902011000NRG23020520220144000
|
02/05/2022
|
MASTHAN
|
2902011WL004110
|
MASTHAN
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
MASTHAN
|
()
|
|
7
|
POONDI
|
TN-02-011-008-008/139-A
(Ellappanaidupet)
|
2902011000NRG23020520220144002
|
02/05/2022
|
Jaisankar
|
2902011WL004110
|
Jaisankar
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jaisankar
|
()
|
|
8
|
POONDI
|
TN-02-011-008-008/149-A
(Ellappanaidupet)
|
2902011000NRG23020520220144009
|
02/05/2022
|
DEVI
|
2902011WL004110
|
DEVI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
DEVI
|
()
|
|
9
|
POONDI
|
TN-02-011-008-008/283-A
(Ellappanaidupet)
|
2902011000NRG23020520220144025
|
02/05/2022
|
MUTHU
|
2902011WL004110
|
MUTHU
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
MUTHU
|
()
|
|
10
|
POONDI
|
TN-02-011-008-008/298-A
(Ellappanaidupet)
|
2902011000NRG23020520220144031
|
02/05/2022
|
NARAYANAMMAL
|
2902011WL004110
|
NARAYANAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
NARAYANAMMAL
|
()
|
|
11
|
POONDI
|
TN-02-011-008-008/431-A
(Ellappanaidupet)
|
2902011000NRG23020520220144039
|
02/05/2022
|
Nagammal
|
2902011WL004110
|
Nagammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|