|
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-02-011-008-004/397-A
(Ellappanaidupet)
|
2902011000NRG23120820221256864
|
13/08/2022
|
Chellama
|
2902011WL031633
|
Chellama
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellama
|
()
|
|
2
|
POONDI
|
TN-02-011-008-007/331-A
(Ellappanaidupet)
|
2902011000NRG23120820221256867
|
13/08/2022
|
suguna
|
2902011WL031633
|
suguna
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
suguna
|
()
|
|
3
|
POONDI
|
TN-02-011-008-007/338-A
(Ellappanaidupet)
|
2902011000NRG23120820221256868
|
13/08/2022
|
Parimala
|
2902011WL031633
|
Parimala
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
4
|
POONDI
|
TN-02-011-008-007/348-A
(Ellappanaidupet)
|
2902011000NRG23120820221256869
|
13/08/2022
|
Nagarajan
|
2902011WL031633
|
Nagarajan
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarajan
|
()
|
|
5
|
POONDI
|
TN-02-011-008-007/396-A
(Ellappanaidupet)
|
2902011000NRG23120820221256871
|
13/08/2022
|
Radha
|
2902011WL031633
|
Radha
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
6
|
POONDI
|
TN-02-011-008-007/452-A
(Ellappanaidupet)
|
2902011000NRG23120820221256873
|
13/08/2022
|
Bharathi
|
2902011WL031633
|
Bharathi
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
7
|
POONDI
|
TN-02-011-008-007/460-A
(Ellappanaidupet)
|
2902011000NRG23120820221256874
|
13/08/2022
|
Dhanalakshmi
|
2902011WL031633
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
8
|
POONDI
|
TN-02-011-008-007/477-A
(Ellappanaidupet)
|
2902011000NRG23120820221256875
|
13/08/2022
|
Pushpa
|
2902011WL031633
|
Pushpa
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
9
|
POONDI
|
TN-02-011-008-007/478-A
(Ellappanaidupet)
|
2902011000NRG23120820221256876
|
13/08/2022
|
Malliga
|
2902011WL031633
|
Malliga
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
10
|
POONDI
|
TN-02-011-008-007/479-A
(Ellappanaidupet)
|
2902011000NRG23120820221256877
|
13/08/2022
|
Rajammal
|
2902011WL031633
|
Rajammal
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
11
|
POONDI
|
TN-02-011-008-007/483-A
(Ellappanaidupet)
|
2902011000NRG23120820221256878
|
13/08/2022
|
Rajammal
|
2902011WL031633
|
Rajammal
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
12
|
POONDI
|
TN-02-011-008-007/484-A
(Ellappanaidupet)
|
2902011000NRG23120820221256879
|
13/08/2022
|
Kanaga
|
2902011WL031633
|
Kanaga
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaga
|
()
|
|
13
|
POONDI
|
TN-02-011-008-007/485-A
(Ellappanaidupet)
|
2902011000NRG23120820221256880
|
13/08/2022
|
Kanthammal
|
2902011WL031633
|
Kanthammal
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanthammal
|
()
|
|
14
|
POONDI
|
TN-02-011-008-007/487-A
(Ellappanaidupet)
|
2902011000NRG23120820221256881
|
13/08/2022
|
Senjammal
|
2902011WL031633
|
Senjammal
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senjammal
|
()
|
|
15
|
POONDI
|
TN-02-011-008-007/489-A
(Ellappanaidupet)
|
2902011000NRG23120820221256882
|
13/08/2022
|
Jothy
|
2902011WL031633
|
Jothy
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothy
|
()
|
|
16
|
POONDI
|
TN-02-011-008-007/495-A
(Ellappanaidupet)
|
2902011000NRG23120820221256883
|
13/08/2022
|
Lakshmi
|
2902011WL031633
|
Lakshmi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
17
|
POONDI
|
TN-02-011-008-007/497-A
(Ellappanaidupet)
|
2902011000NRG23120820221256884
|
13/08/2022
|
Rukku
|
2902011WL031633
|
Rukku
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukku
|
()
|
|
18
|
POONDI
|
TN-02-011-008-007/498-A
(Ellappanaidupet)
|
2902011000NRG23120820221256885
|
13/08/2022
|
Vijaya
|
2902011WL031633
|
Vijaya
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
19
|
POONDI
|
TN-02-011-008-007/501-A
(Ellappanaidupet)
|
2902011000NRG23120820221256886
|
13/08/2022
|
Latha
|
2902011WL031633
|
Latha
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
20
|
POONDI
|
TN-02-011-008-007/502-A
(Ellappanaidupet)
|
2902011000NRG23120820221256887
|
13/08/2022
|
Kanniyamma
|
2902011WL031633
|
Kanniyamma
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyamma
|
()
|
|
21
|
POONDI
|
TN-02-011-008-008/175-A
(Ellappanaidupet)
|
2902011000NRG23120820221256888
|
13/08/2022
|
NAGAMMAL
|
2902011WL031633
|
NAGAMMAL
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMAL
|
()
|
|
22
|
POONDI
|
TN-02-011-008-008/176-A
(Ellappanaidupet)
|
2902011000NRG23120820221256889
|
13/08/2022
|
RAJESHWARI
|
2902011WL031633
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI
|
()
|
|
23
|
POONDI
|
TN-02-011-008-008/177-A
(Ellappanaidupet)
|
2902011000NRG23120820221256890
|
13/08/2022
|
KASHTHURI
|
2902011WL031633
|
KASHTHURI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASHTHURI
|
()
|
|
24
|
POONDI
|
TN-02-011-008-008/179-A
(Ellappanaidupet)
|
2902011000NRG23120820221256892
|
13/08/2022
|
SUBBULAKSHMI
|
2902011WL031633
|
SUBBULAKSHMI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
25
|
POONDI
|
TN-02-011-008-008/192-A
(Ellappanaidupet)
|
2902011000NRG23120820221256898
|
13/08/2022
|
Anitha
|
2902011WL031633
|
Anitha
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
26
|
POONDI
|
TN-02-011-008-008/196-A
(Ellappanaidupet)
|
2902011000NRG23120820221256900
|
13/08/2022
|
NIRMALA
|
2902011WL031633
|
NIRMALA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
NIRMALA
|
()
|
|
27
|
POONDI
|
TN-02-011-008-008/200-A
(Ellappanaidupet)
|
2902011000NRG23120820221256903
|
13/08/2022
|
RATHINAMMAL
|
2902011WL031633
|
RATHINAMMAL
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|