|
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-02-011-029-010/1097-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372270
|
25/03/2023
|
Jeevitha
|
2902011WL077967
|
Jeevitha
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Jeevitha
|
()
|
|
2
|
POONDI
|
TN-02-011-029-029/10-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372271
|
25/03/2023
|
PONNAMMAL
|
2902011WL077967
|
PONNAMMAL
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
PONNAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-029-029/1280-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372287
|
25/03/2023
|
Ashvini
|
2902011WL077967
|
Ashvini
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Ashvini
|
()
|
|
4
|
POONDI
|
TN-02-011-029-029/1380-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372292
|
25/03/2023
|
Sanmugavalli
|
2902011WL077967
|
Sanmugavalli
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Sanmugavalli
|
()
|
|
5
|
POONDI
|
TN-02-011-029-029/204-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372306
|
25/03/2023
|
VASANTHA
|
2902011WL077967
|
VASANTHA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
VASANTHA
|
()
|
|
6
|
POONDI
|
TN-02-011-029-029/207-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372307
|
25/03/2023
|
SIVAGAMI
|
2902011WL077967
|
SIVAGAMI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
SIVAGAMI
|
()
|
|
7
|
POONDI
|
TN-02-011-029-029/224-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372314
|
25/03/2023
|
MAITHILI A
|
2902011WL077967
|
MAITHILI A
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730375
|
|
MAITHILI A
|
()
|
|
8
|
POONDI
|
TN-02-011-029-029/241-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372319
|
25/03/2023
|
Maya
|
2902011WL077967
|
Maya
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Maya
|
()
|
|
9
|
POONDI
|
TN-02-011-029-029/244-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372320
|
25/03/2023
|
Vijiya
|
2902011WL077967
|
Vijiya
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Vijiya
|
()
|
|
10
|
POONDI
|
TN-02-011-029-029/249-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372321
|
25/03/2023
|
MALA
|
2902011WL077967
|
MALA
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730375
|
|
MALA
|
()
|
|
11
|
POONDI
|
TN-02-011-029-029/263-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372328
|
25/03/2023
|
MARIYAL
|
2902011WL077967
|
MARIYAL
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
MARIYAL
|
()
|
|
12
|
POONDI
|
TN-02-011-029-029/270-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372332
|
25/03/2023
|
AMSA
|
2902011WL077967
|
AMSA
|
00089
|
CBIN0282615
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730375
|
|
AMSA
|
()
|
|
13
|
POONDI
|
TN-02-011-029-029/32-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372349
|
25/03/2023
|
Jeya Lakshimi
|
2902011WL077967
|
Jeya Lakshimi
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Jeya Lakshimi
|
()
|
|
14
|
POONDI
|
TN-02-011-029-029/363-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372352
|
25/03/2023
|
Amudha
|
2902011WL077967
|
Amudha
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Amudha
|
()
|
|
15
|
POONDI
|
TN-02-011-029-029/42-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372354
|
25/03/2023
|
DEIVANAI
|
2902011WL077967
|
DEIVANAI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
DEIVANAI
|
()
|
|
16
|
POONDI
|
TN-02-011-029-029/43-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372355
|
25/03/2023
|
Desammal
|
2902011WL077967
|
Desammal
|
00089
|
CBIN0282615
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730375
|
|
Desammal
|
()
|
|
17
|
POONDI
|
TN-02-011-029-029/50-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372356
|
25/03/2023
|
KOMATHI
|
2902011WL077967
|
KOMATHI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
KOMATHI
|
()
|
|
18
|
POONDI
|
TN-02-011-029-029/643-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372359
|
25/03/2023
|
SANTHI
|
2902011WL077967
|
SANTHI
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730375
|
|
SANTHI
|
()
|
|
19
|
POONDI
|
TN-02-011-029-029/98-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372368
|
25/03/2023
|
ILLAMALLI
|
2902011WL077967
|
ILLAMALLI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
ILLAMALLI
|
()
|
|
20
|
POONDI
|
TN-02-011-029-030/1105-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372370
|
25/03/2023
|
Nirmala
|
2902011WL077967
|
Nirmala
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nirmala
|
()
|
|
21
|
POONDI
|
TN-02-011-029-030/1226-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372372
|
25/03/2023
|
Poornima
|
2902011WL077967
|
Poornima
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Poornima
|
()
|
|
22
|
POONDI
|
TN-02-011-029-030/931-A
(Pattaraiperumbudur)
|
2902011000NRG23250320233372379
|
25/03/2023
|
Nagajothi
|
2902011WL077967
|
Nagajothi
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|