|
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-02-011-029-001/596-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545053
|
03/09/2022
|
Govindammal
|
2902011WL038032
|
Govindammal
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Govindammal
|
()
|
|
2
|
POONDI
|
TN-02-011-029-003/1027-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545054
|
03/09/2022
|
Devi
|
2902011WL038032
|
Devi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
3
|
POONDI
|
TN-02-011-029-003/1069-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545055
|
03/09/2022
|
Kumar
|
2902011WL038032
|
Kumar
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kumar
|
()
|
|
4
|
POONDI
|
TN-02-011-029-003/997-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545056
|
03/09/2022
|
Yamuna
|
2902011WL038032
|
Yamuna
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Yamuna
|
()
|
|
5
|
POONDI
|
TN-02-011-029-005/1076-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545057
|
03/09/2022
|
Nagammal
|
2902011WL038032
|
Nagammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagammal
|
()
|
|
6
|
POONDI
|
TN-02-011-029-005/1161-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545058
|
03/09/2022
|
Premalatha
|
2902011WL038032
|
Premalatha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Premalatha
|
()
|
|
7
|
POONDI
|
TN-02-011-029-005/1187-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545059
|
03/09/2022
|
Sangeetha
|
2902011WL038032
|
Sangeetha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sangeetha
|
()
|
|
8
|
POONDI
|
TN-02-011-029-005/1297-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545060
|
03/09/2022
|
Clara
|
2902011WL038032
|
Clara
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Clara
|
()
|
|
9
|
POONDI
|
TN-02-011-029-005/1301-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545061
|
03/09/2022
|
Poonkodi
|
2902011WL038032
|
Poonkodi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poonkodi
|
()
|
|
10
|
POONDI
|
TN-02-011-029-005/1304-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545062
|
03/09/2022
|
Santhiya
|
2902011WL038032
|
Santhiya
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhiya
|
()
|
|
11
|
POONDI
|
TN-02-011-029-005/1306-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545063
|
03/09/2022
|
Vijaya
|
2902011WL038032
|
Vijaya
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
12
|
POONDI
|
TN-02-011-029-005/1340-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545064
|
03/09/2022
|
Magalakshmi
|
2902011WL038032
|
Magalakshmi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Magalakshmi
|
()
|
|
13
|
POONDI
|
TN-02-011-029-005/952-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545067
|
03/09/2022
|
Deepa
|
2902011WL038032
|
Deepa
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepa
|
()
|
|
14
|
POONDI
|
TN-02-011-029-006/1294-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545068
|
03/09/2022
|
Logeshwari
|
2902011WL038032
|
Logeshwari
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Logeshwari
|
()
|
|
15
|
POONDI
|
TN-02-011-029-006/1334-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545069
|
03/09/2022
|
Sabari
|
2902011WL038032
|
Sabari
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sabari
|
()
|
|
16
|
POONDI
|
TN-02-011-029-006/773-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545070
|
03/09/2022
|
Kasthuri
|
2902011WL038032
|
Kasthuri
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kasthuri
|
()
|
|
17
|
POONDI
|
TN-02-011-029-007/982-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545071
|
03/09/2022
|
Sulochana
|
2902011WL038032
|
Sulochana
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sulochana
|
()
|
|
18
|
POONDI
|
TN-02-011-029-010/1037-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545072
|
03/09/2022
|
Devi
|
2902011WL038032
|
Devi
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
19
|
POONDI
|
TN-02-011-029-010/555-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545073
|
03/09/2022
|
Lakshmi
|
2902011WL038032
|
Lakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
20
|
POONDI
|
TN-02-011-029-012/1104-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545074
|
03/09/2022
|
Malliga
|
2902011WL038032
|
Malliga
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malliga
|
()
|
|
21
|
POONDI
|
TN-02-011-029-029/1210-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545075
|
03/09/2022
|
Aruna
|
2902011WL038032
|
Aruna
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Aruna
|
()
|
|
22
|
POONDI
|
TN-02-011-029-029/420-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545076
|
03/09/2022
|
VANI
|
2902011WL038032
|
VANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
VANI
|
()
|
|
23
|
POONDI
|
TN-02-011-029-029/445-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545087
|
03/09/2022
|
Reena
|
2902011WL038032
|
Reena
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Reena
|
()
|
|
24
|
POONDI
|
TN-02-011-029-029/459-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545094
|
03/09/2022
|
Gunammal
|
2902011WL038032
|
Gunammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gunammal
|
()
|
|
25
|
POONDI
|
TN-02-011-029-029/461-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545096
|
03/09/2022
|
JAYALAKSHMI
|
2902011WL038032
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYALAKSHMI
|
()
|
|
26
|
POONDI
|
TN-02-011-029-029/683
(Pattaraiperumbudur)
|
2902011000NRG23030920221545135
|
03/09/2022
|
kanchana
|
2902011WL038032
|
kanchana
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
kanchana
|
()
|
|
27
|
POONDI
|
TN-02-011-029-029/858-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545141
|
03/09/2022
|
NIRMALA
|
2902011WL038032
|
NIRMALA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
NIRMALA
|
()
|
|
28
|
POONDI
|
TN-02-011-029-029/955-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545157
|
03/09/2022
|
Vijayalakshmi
|
2902011WL038032
|
Vijayalakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijayalakshmi
|
()
|
|
29
|
POONDI
|
TN-02-011-029-030/822-A
(Pattaraiperumbudur)
|
2902011000NRG23030920221545159
|
03/09/2022
|
rani
|
2902011WL038032
|
rani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22296
|
22296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22296
|
22296
|
|
|
|
|
|
|
|