|
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-02-011-018-018/119-A
(Mambakkam)
|
2902011000NRG23090420220010708
|
11/04/2022
|
ANNAMMAL
|
2902011WL000337
|
ANNAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
ANNAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-018-018/129-A
(Mambakkam)
|
2902011000NRG23090420220010714
|
11/04/2022
|
BALARAMAN
|
2902011WL000337
|
BALARAMAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
BALARAMAN
|
()
|
|
3
|
POONDI
|
TN-02-011-018-018/138-A
(Mambakkam)
|
2902011000NRG23090420220010721
|
11/04/2022
|
JESIMA
|
2902011WL000337
|
JESIMA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
JESIMA
|
()
|
|
4
|
POONDI
|
TN-02-011-018-018/144-A
(Mambakkam)
|
2902011000NRG23090420220010725
|
11/04/2022
|
DHANAMMAL
|
2902011WL000337
|
DHANAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
DHANAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-018-018/217-A
(Mambakkam)
|
2902011000NRG23090420220010727
|
11/04/2022
|
SEETHALAKSHMI
|
2902011WL000337
|
SEETHALAKSHMI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
SEETHALAKSHMI
|
()
|
|
6
|
POONDI
|
TN-02-011-018-018/334-A
(Mambakkam)
|
2902011000NRG23090420220010730
|
11/04/2022
|
MANGAIYARKARASI
|
2902011WL000337
|
MANGAIYARKARASI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
MANGAIYARKARASI
|
()
|
|
7
|
POONDI
|
TN-02-011-018-018/346-A
(Mambakkam)
|
2902011000NRG23090420220010731
|
11/04/2022
|
LILLY
|
2902011WL000337
|
LILLY
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
LILLY
|
()
|
|
8
|
POONDI
|
TN-02-011-018-018/554-A
(Mambakkam)
|
2902011000NRG23090420220010742
|
11/04/2022
|
SEKAR
|
2902011WL000337
|
SEKAR
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654985
|
|
SEKAR
|
()
|
|
9
|
POONDI
|
TN-02-011-018-018/634-A
(Mambakkam)
|
2902011000NRG23090420220010747
|
11/04/2022
|
Gayathiri
|
2902011WL000337
|
Gayathiri
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Gayathiri
|
()
|
|
10
|
POONDI
|
TN-02-011-018-018/7-A
(Mambakkam)
|
2902011000NRG23090420220010749
|
11/04/2022
|
KUPPAMAL
|
2902011WL000337
|
KUPPAMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
KUPPAMAL
|
()
|
|
11
|
POONDI
|
TN-02-011-018-019/578-A
(Mambakkam)
|
2902011000NRG23090420220010758
|
11/04/2022
|
Usha
|
2902011WL000337
|
Usha
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654985
|
|
Usha
|
()
|
|
12
|
POONDI
|
TN-02-011-018-019/604-A
(Mambakkam)
|
2902011000NRG23090420220010759
|
11/04/2022
|
Suguna
|
2902011WL000337
|
Suguna
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Suguna
|
()
|
|
13
|
POONDI
|
TN-02-011-018-019/613-A
(Mambakkam)
|
2902011000NRG23090420220010760
|
11/04/2022
|
Nagajothi
|
2902011WL000337
|
Nagajothi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Nagajothi
|
()
|
|
14
|
POONDI
|
TN-02-011-018-019/615-A
(Mambakkam)
|
2902011000NRG23090420220010761
|
11/04/2022
|
Dhanalakshmi
|
2902011WL000337
|
Dhanalakshmi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|