|
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-02-011-032-005/305-A
(Perunjeri)
|
2902011000NRG23061120222139429
|
07/11/2022
|
Geetha
|
2902011WL052568
|
Geetha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
2
|
POONDI
|
TN-02-011-032-005/311-A
(Perunjeri)
|
2902011000NRG23061120222139430
|
07/11/2022
|
Kamala
|
2902011WL052568
|
Kamala
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamala
|
()
|
|
3
|
POONDI
|
TN-02-011-032-032/131-A
(Perunjeri)
|
2902011000NRG23061120222139431
|
07/11/2022
|
NAGAPOOSHNAM
|
2902011WL052568
|
NAGAPOOSHNAM
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAPOOSHNAM
|
()
|
|
4
|
POONDI
|
TN-02-011-032-032/132-A
(Perunjeri)
|
2902011000NRG23061120222139432
|
07/11/2022
|
VASANTHA
|
2902011WL052568
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHA
|
()
|
|
5
|
POONDI
|
TN-02-011-032-032/134-A
(Perunjeri)
|
2902011000NRG23061120222139433
|
07/11/2022
|
SENJAMMAL
|
2902011WL052568
|
SENJAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENJAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-032-032/142-A
(Perunjeri)
|
2902011000NRG23061120222139436
|
07/11/2022
|
VANAMMAL
|
2902011WL052568
|
VANAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANAMMAL
|
()
|
|
7
|
POONDI
|
TN-02-011-032-032/146-A
(Perunjeri)
|
2902011000NRG23061120222139439
|
07/11/2022
|
MATHAIYYA
|
2902011WL052568
|
MATHAIYYA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MATHAIYYA
|
()
|
|
8
|
POONDI
|
TN-02-011-032-032/162-A
(Perunjeri)
|
2902011000NRG23061120222139449
|
07/11/2022
|
DHANALAKSHMI
|
2902011WL052568
|
DHANALAKSHMI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
9
|
POONDI
|
TN-02-011-032-032/164-A
(Perunjeri)
|
2902011000NRG23061120222139451
|
07/11/2022
|
SUBRAMANI
|
2902011WL052568
|
SUBRAMANI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
10
|
POONDI
|
TN-02-011-032-032/166-A
(Perunjeri)
|
2902011000NRG23061120222139453
|
07/11/2022
|
KUMARI
|
2902011WL052568
|
KUMARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUMARI
|
()
|
|
11
|
POONDI
|
TN-02-011-032-032/170-A
(Perunjeri)
|
2902011000NRG23061120222139454
|
07/11/2022
|
SUBBULU
|
2902011WL052568
|
SUBBULU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBULU
|
()
|
|
12
|
POONDI
|
TN-02-011-032-032/179-A
(Perunjeri)
|
2902011000NRG23061120222139458
|
07/11/2022
|
BUJJI
|
2902011WL052568
|
BUJJI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
BUJJI
|
()
|
|
13
|
POONDI
|
TN-02-011-032-032/181-A
(Perunjeri)
|
2902011000NRG23061120222139459
|
07/11/2022
|
SUBBULAKSHMI
|
2902011WL052568
|
SUBBULAKSHMI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBULAKSHMI
|
()
|
|
14
|
POONDI
|
TN-02-011-032-032/189-A
(Perunjeri)
|
2902011000NRG23061120222139464
|
07/11/2022
|
SENJAIYA
|
2902011WL052568
|
SENJAIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENJAIYA
|
()
|
|
15
|
POONDI
|
TN-02-011-032-032/190-A
(Perunjeri)
|
2902011000NRG23061120222139465
|
07/11/2022
|
SENJAMMAL
|
2902011WL052568
|
SENJAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENJAMMAL
|
()
|
|
16
|
POONDI
|
TN-02-011-032-032/197-A
(Perunjeri)
|
2902011000NRG23061120222139468
|
07/11/2022
|
JAMUNA
|
2902011WL052568
|
JAMUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAMUNA
|
()
|
|
17
|
POONDI
|
TN-02-011-032-032/200-A
(Perunjeri)
|
2902011000NRG23061120222139469
|
07/11/2022
|
AMARAVATHY
|
2902011WL052568
|
AMARAVATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMARAVATHY
|
()
|
|
18
|
POONDI
|
TN-02-011-032-032/245-a
(Perunjeri)
|
2902011000NRG23061120222139472
|
07/11/2022
|
Priyanga
|
2902011WL052568
|
Priyanga
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyanga
|
()
|
|
19
|
POONDI
|
TN-02-011-032-032/300-A
(Perunjeri)
|
2902011000NRG23061120222139473
|
07/11/2022
|
Sudha
|
2902011WL052568
|
Sudha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
20
|
POONDI
|
TN-02-011-032-032/328-A
(Perunjeri)
|
2902011000NRG23061120222139474
|
07/11/2022
|
Monika
|
2902011WL052568
|
Monika
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Monika
|
()
|
|
21
|
POONDI
|
TN-02-011-032-032/329-A
(Perunjeri)
|
2902011000NRG23061120222139475
|
07/11/2022
|
Usha
|
2902011WL052568
|
Usha
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
22
|
POONDI
|
TN-02-011-032-032/330-A
(Perunjeri)
|
2902011000NRG23061120222139476
|
07/11/2022
|
lakshmi
|
2902011WL052568
|
lakshmi
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
lakshmi
|
()
|
|
23
|
POONDI
|
TN-02-011-032-032/331-A
(Perunjeri)
|
2902011000NRG23061120222139477
|
07/11/2022
|
Sumalatha
|
2902011WL052568
|
Sumalatha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumalatha
|
()
|
|
24
|
POONDI
|
TN-02-011-032-032/351-A
(Perunjeri)
|
2902011000NRG23061120222139478
|
07/11/2022
|
Adhilakshmi
|
2902011WL052568
|
Adhilakshmi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adhilakshmi
|
()
|
|
25
|
POONDI
|
TN-02-011-032-032/356-A
(Perunjeri)
|
2902011000NRG23061120222139479
|
07/11/2022
|
Ramya Sri
|
2902011WL052568
|
Ramya Sri
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya Sri
|
()
|
|
26
|
POONDI
|
TN-02-011-032-033/259-A
(Perunjeri)
|
2902011000NRG23061120222139482
|
07/11/2022
|
GOVINDHAMMAL
|
2902011WL052568
|
GOVINDHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOVINDHAMMAL
|
()
|
|
27
|
POONDI
|
TN-02-011-032-033/261-A
(Perunjeri)
|
2902011000NRG23061120222139483
|
07/11/2022
|
SENJIYAMMAL
|
2902011WL052568
|
SENJIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENJIYAMMAL
|
()
|
|
28
|
POONDI
|
TN-02-011-032-033/265-A
(Perunjeri)
|
2902011000NRG23061120222139484
|
07/11/2022
|
Malika
|
2902011WL052568
|
Malika
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malika
|
()
|
|
29
|
POONDI
|
TN-02-011-032-033/312-A
(Perunjeri)
|
2902011000NRG23061120222139485
|
07/11/2022
|
Sujatha
|
2902011WL052568
|
Sujatha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|