|
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-02-011-034-034/201-A
(Pondavakkam)
|
2902011000NRG23190920221655089
|
19/09/2022
|
meena
|
2902011WL041038
|
meena
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
meena
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/264-A
(Pondavakkam)
|
2902011000NRG23190920221655090
|
19/09/2022
|
GOVINDAMMAL
|
2902011WL041038
|
GOVINDAMMAL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/337-A
(Pondavakkam)
|
2902011000NRG23190920221655194
|
19/09/2022
|
ANJALA
|
2902011WL041041
|
ANJALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/341-A
(Pondavakkam)
|
2902011000NRG23190920221655091
|
19/09/2022
|
KALPANA
|
2902011WL041038
|
KALPANA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/365-A
(Pondavakkam)
|
2902011000NRG23190920221655195
|
19/09/2022
|
RAJESHWARI
|
2902011WL041041
|
RAJESHWARI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-034-034/399-A
(Pondavakkam)
|
2902011000NRG23190920221655092
|
19/09/2022
|
SIVAKAMI
|
2902011WL041038
|
SIVAKAMI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-034-034/781-A
(Pondavakkam)
|
2902011000NRG23190920221655196
|
19/09/2022
|
MURALI
|
2902011WL041041
|
MURALI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURALI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-034-036/867-A
(Pondavakkam)
|
2902011000NRG23190920221655197
|
19/09/2022
|
LIDIYA
|
2902011WL041041
|
LIDIYA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
LIDIYA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-034-036/881-A
(Pondavakkam)
|
2902011000NRG23190920221655198
|
19/09/2022
|
VALLIYAMMAL
|
2902011WL041041
|
VALLIYAMMAL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|