|
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-02-011-012-004/340-A
(Kalavai)
|
2902011000NRG23040720220806632
|
04/07/2022
|
Kattammal
|
2902011WL020933
|
Kattammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kattammal
|
()
|
|
2
|
POONDI
|
TN-02-011-012-005/339-A
(Kalavai)
|
2902011000NRG23040720220806633
|
04/07/2022
|
Reeta
|
2902011WL020933
|
Reeta
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Reeta
|
()
|
|
3
|
POONDI
|
TN-02-011-012-005/341-A
(Kalavai)
|
2902011000NRG23040720220806634
|
04/07/2022
|
Nagammal
|
2902011WL020933
|
Nagammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagammal
|
()
|
|
4
|
POONDI
|
TN-02-011-012-005/349-A
(Kalavai)
|
2902011000NRG23040720220806635
|
04/07/2022
|
Kanimozhi
|
2902011WL020933
|
Kanimozhi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanimozhi
|
()
|
|
5
|
POONDI
|
TN-02-011-012-005/366-A
(Kalavai)
|
2902011000NRG23040720220806636
|
04/07/2022
|
Vinitha
|
2902011WL020933
|
Vinitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vinitha
|
()
|
|
6
|
POONDI
|
TN-02-011-012-005/369-A
(Kalavai)
|
2902011000NRG23040720220806637
|
04/07/2022
|
Muniyammal
|
2902011WL020933
|
Muniyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
7
|
POONDI
|
TN-02-011-012-006/321-A
(Kalavai)
|
2902011000NRG23040720220806638
|
04/07/2022
|
Kokila
|
2902011WL020933
|
Kokila
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kokila
|
()
|
|
8
|
POONDI
|
TN-02-011-012-012/115-A
(Kalavai)
|
2902011000NRG23040720220806647
|
04/07/2022
|
Kuppammal
|
2902011WL020933
|
Kuppammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppammal
|
()
|
|
9
|
POONDI
|
TN-02-011-012-012/120-A
(Kalavai)
|
2902011000NRG23040720220806650
|
04/07/2022
|
KANCHANA
|
2902011WL020933
|
KANCHANA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANCHANA
|
()
|
|
10
|
POONDI
|
TN-02-011-012-012/126-C
(Kalavai)
|
2902011000NRG23040720220806655
|
04/07/2022
|
Muniyammal
|
2902011WL020933
|
Muniyammal
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
11
|
POONDI
|
TN-02-011-012-012/132-A
(Kalavai)
|
2902011000NRG23040720220806660
|
04/07/2022
|
MURUGAMMA
|
2902011WL020933
|
MURUGAMMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAMMA
|
()
|
|
12
|
POONDI
|
TN-02-011-012-012/148-A
(Kalavai)
|
2902011000NRG23040720220806667
|
04/07/2022
|
DEIVANAYAGI
|
2902011WL020933
|
DEIVANAYAGI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEIVANAYAGI
|
()
|
|
13
|
POONDI
|
TN-02-011-012-012/153-A
(Kalavai)
|
2902011000NRG23040720220806671
|
04/07/2022
|
Kuppammal
|
2902011WL020933
|
Kuppammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppammal
|
()
|
|
14
|
POONDI
|
TN-02-011-012-012/154-A
(Kalavai)
|
2902011000NRG23040720220806672
|
04/07/2022
|
NATHIYA
|
2902011WL020933
|
NATHIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
NATHIYA
|
()
|
|
15
|
POONDI
|
TN-02-011-012-012/165-A
(Kalavai)
|
2902011000NRG23040720220806681
|
04/07/2022
|
MUTHU
|
2902011WL020933
|
MUTHU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHU
|
()
|
|
16
|
POONDI
|
TN-02-011-012-012/170-A
(Kalavai)
|
2902011000NRG23040720220806685
|
04/07/2022
|
SURESHKUMAR
|
2902011WL020933
|
SURESHKUMAR
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
SURESHKUMAR
|
()
|
|
17
|
POONDI
|
TN-02-011-012-012/305-A
(Kalavai)
|
2902011000NRG23040720220806689
|
04/07/2022
|
SUGUNA
|
2902011WL020933
|
SUGUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|