|
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-02-011-029-003/989
(Pattaraiperumbudur)
|
2902011000NRG23141120222219997
|
14/11/2022
|
Pattu
|
2902011WL054550
|
Pattu
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pattu
|
()
|
|
2
|
POONDI
|
TN-02-011-029-003/992
(Pattaraiperumbudur)
|
2902011000NRG23141120222219998
|
14/11/2022
|
Sulochana
|
2902011WL054550
|
Sulochana
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sulochana
|
()
|
|
3
|
POONDI
|
TN-02-011-029-005/540
(Pattaraiperumbudur)
|
2902011000NRG23141120222219992
|
14/11/2022
|
Lakshmiyammal
|
2902011WL054549
|
Lakshmiyammal
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmiyammal
|
()
|
|
4
|
POONDI
|
TN-02-011-029-012/1129-A
(Pattaraiperumbudur)
|
2902011000NRG23141120222219993
|
14/11/2022
|
Megala
|
2902011WL054549
|
Megala
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Megala
|
()
|
|
5
|
POONDI
|
TN-02-011-029-012/1130-A
(Pattaraiperumbudur)
|
2902011000NRG23141120222219994
|
14/11/2022
|
Rekha
|
2902011WL054549
|
Rekha
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rekha
|
()
|
|
6
|
POONDI
|
TN-02-011-029-029/170-A
(Pattaraiperumbudur)
|
2902011000NRG23141120222219995
|
14/11/2022
|
Eshwari
|
2902011WL054549
|
Eshwari
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Eshwari
|
()
|
|
7
|
POONDI
|
TN-02-011-029-029/34-A
(Pattaraiperumbudur)
|
2902011000NRG23141120222219999
|
14/11/2022
|
Punitha
|
2902011WL054550
|
Punitha
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Punitha
|
()
|
|
8
|
POONDI
|
TN-02-011-029-029/76-A
(Pattaraiperumbudur)
|
2902011000NRG23141120222219996
|
14/11/2022
|
JARLISMERI
|
2902011WL054549
|
JARLISMERI
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
JARLISMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|