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-02-011-017-006/291-A (Melakaramanur)
|
2902011000NRG23050920221558592
|
06/09/2022
|
SHOBANA
|
2902011WL038340
|
SHOBANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHOBANA
|
()
|
2
|
POONDI
|
TN-02-011-017-006/335-A (Melakaramanur)
|
2902011000NRG23050920221558593
|
06/09/2022
|
ADHILAKSHMI
|
2902011WL038340
|
ADHILAKSHMI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
ADHILAKSHMI
|
()
|
3
|
POONDI
|
TN-02-011-017-006/379-A (Melakaramanur)
|
2902011000NRG23050920221558594
|
06/09/2022
|
Kadumpatha
|
2902011WL038340
|
Kadumpatha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kadumpatha
|
()
|
4
|
POONDI
|
TN-02-011-017-006/387-A (Melakaramanur)
|
2902011000NRG23050920221558595
|
06/09/2022
|
Sadhupriya
|
2902011WL038340
|
Sadhupriya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sadhupriya
|
()
|
5
|
POONDI
|
TN-02-011-017-006/389-A (Melakaramanur)
|
2902011000NRG23050920221558596
|
06/09/2022
|
Varsha
|
2902011WL038340
|
Varsha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Varsha
|
()
|
6
|
POONDI
|
TN-02-011-017-006/401-A (Melakaramanur)
|
2902011000NRG23050920221558597
|
06/09/2022
|
Sowndari
|
2902011WL038340
|
Sowndari
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sowndari
|
()
|
7
|
POONDI
|
TN-02-011-017-017/148-A (Melakaramanur)
|
2902011000NRG23050920221558601
|
06/09/2022
|
Srinivasan
|
2902011WL038340
|
Srinivasan
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Srinivasan
|
()
|
8
|
POONDI
|
TN-02-011-017-017/157-A (Melakaramanur)
|
2902011000NRG23050920221558605
|
06/09/2022
|
Kuttiyammal
|
2902011WL038340
|
Kuttiyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kuttiyammal
|
()
|
9
|
POONDI
|
TN-02-011-017-017/159-A (Melakaramanur)
|
2902011000NRG23050920221558607
|
06/09/2022
|
Manorama
|
2902011WL038340
|
Manorama
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manorama
|
()
|
10
|
POONDI
|
TN-02-011-017-017/174-A (Melakaramanur)
|
2902011000NRG23050920221558613
|
06/09/2022
|
Deivani
|
2902011WL038340
|
Deivani
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deivani
|
()
|
11
|
POONDI
|
TN-02-011-017-017/176-A (Melakaramanur)
|
2902011000NRG23050920221558615
|
06/09/2022
|
Chinnaponnu
|
2902011WL038340
|
Chinnaponnu
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnaponnu
|
()
|
12
|
POONDI
|
TN-02-011-017-017/177-A (Melakaramanur)
|
2902011000NRG23050920221558616
|
06/09/2022
|
Chinnaponnu
|
2902011WL038340
|
Chinnaponnu
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnaponnu
|
()
|
13
|
POONDI
|
TN-02-011-017-017/185-A (Melakaramanur)
|
2902011000NRG23050920221558620
|
06/09/2022
|
Kovindhammal
|
2902011WL038340
|
Kovindhammal
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kovindhammal
|
()
|
14
|
POONDI
|
TN-02-011-017-017/190-A (Melakaramanur)
|
2902011000NRG23050920221558623
|
06/09/2022
|
Priya
|
2902011WL038340
|
Priya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Priya
|
()
|
15
|
POONDI
|
TN-02-011-017-017/59-A (Melakaramanur)
|
2902011000NRG23050920221558635
|
06/09/2022
|
Pathma
|
2902011WL038340
|
Pathma
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pathma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|