|
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-02-011-011-006/631-A
(katchur)
|
2902011000NRG23100620220564586
|
11/06/2022
|
Puja
|
2902011WL014620
|
Puja
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Puja
|
()
|
|
2
|
POONDI
|
TN-02-011-011-011/170-A
(katchur)
|
2902011000NRG23100620220564593
|
11/06/2022
|
D.Amsa
|
2902011WL014620
|
D.Amsa
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
D.Amsa
|
()
|
|
3
|
POONDI
|
TN-02-011-011-011/211-A
(katchur)
|
2902011000NRG23100620220564596
|
11/06/2022
|
ATCHAMMAL
|
2902011WL014620
|
ATCHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
ATCHAMMAL
|
()
|
|
4
|
POONDI
|
TN-02-011-011-011/213-A
(katchur)
|
2902011000NRG23100620220564597
|
11/06/2022
|
Sandhira
|
2902011WL014620
|
Sandhira
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sandhira
|
()
|
|
5
|
POONDI
|
TN-02-011-011-011/215-A
(katchur)
|
2902011000NRG23100620220564598
|
11/06/2022
|
Venkattamma
|
2902011WL014620
|
Venkattamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venkattamma
|
()
|
|
6
|
POONDI
|
TN-02-011-011-011/256-A
(katchur)
|
2902011000NRG23100620220564601
|
11/06/2022
|
Vijaya
|
2902011WL014620
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijaya
|
()
|
|
7
|
POONDI
|
TN-02-011-011-011/285-A
(katchur)
|
2902011000NRG23100620220564606
|
11/06/2022
|
Anbumani
|
2902011WL014620
|
Anbumani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anbumani
|
()
|
|
8
|
POONDI
|
TN-02-011-011-011/294-A
(katchur)
|
2902011000NRG23100620220564610
|
11/06/2022
|
CHELLAPPAN
|
2902011WL014620
|
CHELLAPPAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHELLAPPAN
|
()
|
|
9
|
POONDI
|
TN-02-011-011-011/295-A
(katchur)
|
2902011000NRG23100620220564611
|
11/06/2022
|
KANCHANA
|
2902011WL014620
|
KANCHANA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANCHANA
|
()
|
|
10
|
POONDI
|
TN-02-011-011-011/536-A
(katchur)
|
2902011000NRG23100620220564637
|
11/06/2022
|
KASTURI
|
2902011WL014620
|
KASTURI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTURI
|
()
|
|
11
|
POONDI
|
TN-02-011-011-011/619-A
(katchur)
|
2902011000NRG23100620220564640
|
11/06/2022
|
Chellammal
|
2902011WL014620
|
Chellammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chellammal
|
()
|
|
12
|
POONDI
|
TN-02-011-011-011/622-A
(katchur)
|
2902011000NRG23100620220564641
|
11/06/2022
|
Desammal
|
2902011WL014620
|
Desammal
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Desammal
|
()
|
|
13
|
POONDI
|
TN-02-011-011-011/625-A
(katchur)
|
2902011000NRG23100620220564642
|
11/06/2022
|
Rajeswari
|
2902011WL014620
|
Rajeswari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeswari
|
()
|
|
14
|
POONDI
|
TN-02-011-011-011/633-A
(katchur)
|
2902011000NRG23100620220564643
|
11/06/2022
|
Heamalatha
|
2902011WL014620
|
Heamalatha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Heamalatha
|
()
|
|
15
|
POONDI
|
TN-02-011-011-011/636-A
(katchur)
|
2902011000NRG23100620220564644
|
11/06/2022
|
Muthulakshmi
|
2902011WL014620
|
Muthulakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthulakshmi
|
()
|
|
16
|
POONDI
|
TN-02-011-011-011/637-A
(katchur)
|
2902011000NRG23100620220564645
|
11/06/2022
|
Selvakumar
|
2902011WL014620
|
Selvakumar
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvakumar
|
()
|
|
17
|
POONDI
|
TN-02-011-011-011/638-A
(katchur)
|
2902011000NRG23100620220564646
|
11/06/2022
|
Babu
|
2902011WL014620
|
Babu
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Babu
|
()
|
|
18
|
POONDI
|
TN-02-011-011-011/665-A
(katchur)
|
2902011000NRG23100620220564647
|
11/06/2022
|
Revathi
|
2902011WL014620
|
Revathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
19
|
POONDI
|
TN-02-011-011-011/689-A
(katchur)
|
2902011000NRG23100620220564648
|
11/06/2022
|
Sumalatha
|
2902011WL014620
|
Sumalatha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sumalatha
|
()
|
|
20
|
POONDI
|
TN-02-011-011-011/7-A
(katchur)
|
2902011000NRG23100620220564649
|
11/06/2022
|
KRISHNAVENI
|
2902011WL014620
|
KRISHNAVENI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRISHNAVENI
|
()
|
|
21
|
POONDI
|
TN-02-011-011-011/710-A
(katchur)
|
2902011000NRG23100620220564650
|
11/06/2022
|
Lakshmi
|
2902011WL014620
|
Lakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
22
|
POONDI
|
TN-02-011-011-016/198-A
(katchur)
|
2902011000NRG23100620220564655
|
11/06/2022
|
Valliyamma
|
2902011WL014620
|
Valliyamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valliyamma
|
()
|
|
23
|
POONDI
|
TN-02-011-011-016/217-A
(katchur)
|
2902011000NRG23100620220564656
|
11/06/2022
|
Kasthuri
|
2902011WL014620
|
Kasthuri
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasthuri
|
()
|
|
24
|
POONDI
|
TN-02-011-011-016/616-A
(katchur)
|
2902011000NRG23100620220564657
|
11/06/2022
|
Kanniyamma
|
2902011WL014620
|
Kanniyamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanniyamma
|
()
|
|
25
|
POONDI
|
TN-02-011-011-016/617-A
(katchur)
|
2902011000NRG23100620220564658
|
11/06/2022
|
Mallika
|
2902011WL014620
|
Mallika
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mallika
|
()
|
|
26
|
POONDI
|
TN-02-011-011-016/626-A
(katchur)
|
2902011000NRG23100620220564659
|
11/06/2022
|
Barathi
|
2902011WL014620
|
Barathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|