|
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-02-011-023-004/510-A
(Nandimangalam)
|
2902011000NRG23140320232938523
|
16/03/2023
|
Sujana
|
2902011WL072512
|
Sujana
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sujana
|
()
|
|
2
|
POONDI
|
TN-02-011-023-004/511-A
(Nandimangalam)
|
2902011000NRG23140320232938524
|
16/03/2023
|
Monisha
|
2902011WL072512
|
Monisha
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Monisha
|
()
|
|
3
|
POONDI
|
TN-02-011-023-005/461-A
(Nandimangalam)
|
2902011000NRG23140320232938527
|
16/03/2023
|
Dilli
|
2902011WL072512
|
Dilli
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730828
|
|
Dilli
|
()
|
|
4
|
POONDI
|
TN-02-011-023-006/453-A
(Nandimangalam)
|
2902011000NRG23140320232938532
|
16/03/2023
|
Revathi
|
2902011WL072512
|
Revathi
|
00048
|
BKID0008223
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730828
|
|
Revathi
|
()
|
|
5
|
POONDI
|
TN-02-011-023-006/516-A
(Nandimangalam)
|
2902011000NRG23140320232938537
|
16/03/2023
|
Jeevitha
|
2902011WL072512
|
Jeevitha
|
00048
|
BKID0008223
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jeevitha
|
()
|
|
6
|
POONDI
|
TN-02-011-023-023/188-A
(Nandimangalam)
|
2902011000NRG23140320232938539
|
16/03/2023
|
ESWARAN
|
2902011WL072512
|
ESWARAN
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
ESWARAN
|
()
|
|
7
|
POONDI
|
TN-02-011-023-023/232-A
(Nandimangalam)
|
2902011000NRG23140320232938543
|
16/03/2023
|
CHITRA
|
2902011WL072512
|
CHITRA
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
CHITRA
|
()
|
|
8
|
POONDI
|
TN-02-011-023-023/233-A
(Nandimangalam)
|
2902011000NRG23140320232938544
|
16/03/2023
|
Nagan
|
2902011WL072512
|
Nagan
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nagan
|
()
|
|
9
|
POONDI
|
TN-02-011-023-023/237-A
(Nandimangalam)
|
2902011000NRG23140320232938545
|
16/03/2023
|
LAKSHMI
|
2902011WL072512
|
LAKSHMI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
LAKSHMI
|
()
|
|
10
|
POONDI
|
TN-02-011-023-023/267-A
(Nandimangalam)
|
2902011000NRG23140320232938551
|
16/03/2023
|
SOORIYAKALA
|
2902011WL072512
|
SOORIYAKALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
SOORIYAKALA
|
()
|
|
11
|
POONDI
|
TN-02-011-023-023/325-A
(Nandimangalam)
|
2902011000NRG23140320232938585
|
16/03/2023
|
SUBBAN
|
2902011WL072512
|
SUBBAN
|
00048
|
BKID0008223
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730828
|
|
SUBBAN
|
()
|
|
12
|
POONDI
|
TN-02-011-023-023/359-A
(Nandimangalam)
|
2902011000NRG23140320232938600
|
16/03/2023
|
JAMUNA
|
2902011WL072512
|
JAMUNA
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
JAMUNA
|
()
|
|
13
|
POONDI
|
TN-02-011-023-023/377-A
(Nandimangalam)
|
2902011000NRG23140320232938606
|
16/03/2023
|
Rajammal
|
2902011WL072512
|
Rajammal
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajammal
|
()
|
|
14
|
POONDI
|
TN-02-011-023-023/380-A
(Nandimangalam)
|
2902011000NRG23140320232938607
|
16/03/2023
|
Vijaya
|
2902011WL072512
|
Vijaya
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijaya
|
()
|
|
15
|
POONDI
|
TN-02-011-023-023/427-A
(Nandimangalam)
|
2902011000NRG23140320232938613
|
16/03/2023
|
THULASI
|
2902011WL072512
|
THULASI
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
THULASI
|
()
|
|
16
|
POONDI
|
TN-02-011-023-023/447-A
(Nandimangalam)
|
2902011000NRG23140320232938614
|
16/03/2023
|
Nagoor
|
2902011WL072512
|
Nagoor
|
00048
|
BKID0008223
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nagoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20052
|
20052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20052
|
20052
|
|
|
|
|
|
|
|