|
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-02-011-012-006/326-A
(Kalavai)
|
2902011000NRG23060620220511322
|
06/06/2022
|
Usha
|
2902011WL013248
|
Usha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
2
|
POONDI
|
TN-02-011-012-006/327-A
(Kalavai)
|
2902011000NRG23060620220511323
|
06/06/2022
|
Mythili
|
2902011WL013248
|
Mythili
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mythili
|
()
|
|
3
|
POONDI
|
TN-02-011-012-006/329-A
(Kalavai)
|
2902011000NRG23060620220511324
|
06/06/2022
|
Vijaya
|
2902011WL013248
|
Vijaya
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
4
|
POONDI
|
TN-02-011-012-006/330-A
(Kalavai)
|
2902011000NRG23060620220511325
|
06/06/2022
|
Bhavani
|
2902011WL013248
|
Bhavani
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhavani
|
()
|
|
5
|
POONDI
|
TN-02-011-012-006/331-A
(Kalavai)
|
2902011000NRG23060620220511326
|
06/06/2022
|
Kowsalya
|
2902011WL013248
|
Kowsalya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kowsalya
|
()
|
|
6
|
POONDI
|
TN-02-011-012-006/332-A
(Kalavai)
|
2902011000NRG23060620220511327
|
06/06/2022
|
Vijayalakshmi
|
2902011WL013248
|
Vijayalakshmi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi
|
()
|
|
7
|
POONDI
|
TN-02-011-012-006/333-A
(Kalavai)
|
2902011000NRG23060620220511328
|
06/06/2022
|
Ilakiya
|
2902011WL013248
|
Ilakiya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ilakiya
|
()
|
|
8
|
POONDI
|
TN-02-011-012-006/334-A
(Kalavai)
|
2902011000NRG23060620220511329
|
06/06/2022
|
Revathy
|
2902011WL013248
|
Revathy
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathy
|
()
|
|
9
|
POONDI
|
TN-02-011-012-006/336-A
(Kalavai)
|
2902011000NRG23060620220511330
|
06/06/2022
|
Nandhini
|
2902011WL013248
|
Nandhini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nandhini
|
()
|
|
10
|
POONDI
|
TN-02-011-012-006/337-A
(Kalavai)
|
2902011000NRG23060620220511331
|
06/06/2022
|
Deepa
|
2902011WL013248
|
Deepa
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
11
|
POONDI
|
TN-02-011-012-006/374-A
(Kalavai)
|
2902011000NRG23060620220511332
|
06/06/2022
|
Karpooravalli
|
2902011WL013248
|
Karpooravalli
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpooravalli
|
()
|
|
12
|
POONDI
|
TN-02-011-012-006/375-A
(Kalavai)
|
2902011000NRG23060620220511333
|
06/06/2022
|
Roobi
|
2902011WL013248
|
Roobi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Roobi
|
()
|
|
13
|
POONDI
|
TN-02-011-012-012/106-A
(Kalavai)
|
2902011000NRG23060620220511336
|
06/06/2022
|
KASTHURI
|
2902011WL013248
|
KASTHURI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASTHURI
|
()
|
|
14
|
POONDI
|
TN-02-011-012-012/188-A
(Kalavai)
|
2902011000NRG23060620220511346
|
06/06/2022
|
ARUNACHALAM
|
2902011WL013248
|
ARUNACHALAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUNACHALAM
|
()
|
|
15
|
POONDI
|
TN-02-011-012-012/26-A
(Kalavai)
|
2902011000NRG23060620220511371
|
06/06/2022
|
K.RAMANCHI
|
2902011WL013248
|
K.RAMANCHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
K.RAMANCHI
|
()
|
|
16
|
POONDI
|
TN-02-011-012-012/31-A
(Kalavai)
|
2902011000NRG23060620220511380
|
06/06/2022
|
M.SANTHI
|
2902011WL013248
|
M.SANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
M.SANTHI
|
()
|
|
17
|
POONDI
|
TN-02-011-012-012/37-B
(Kalavai)
|
2902011000NRG23060620220511386
|
06/06/2022
|
NAYAGAM
|
2902011WL013248
|
NAYAGAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|