|
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-02-011-008-001/390-A
(Ellappanaidupet)
|
2902011000NRG23271220222562267
|
28/12/2022
|
Lakshmi G
|
2902011WL062918
|
Lakshmi G
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Lakshmi G
|
()
|
|
2
|
POONDI
|
TN-02-011-008-007/480-A
(Ellappanaidupet)
|
2902011000NRG23271220222562270
|
28/12/2022
|
Revathy
|
2902011WL062918
|
Revathy
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Revathy
|
()
|
|
3
|
POONDI
|
TN-02-011-008-007/529-A
(Ellappanaidupet)
|
2902011000NRG23271220222562274
|
28/12/2022
|
Shanthi
|
2902011WL062918
|
Shanthi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Shanthi
|
()
|
|
4
|
POONDI
|
TN-02-011-008-008/174-A
(Ellappanaidupet)
|
2902011000NRG23271220222562277
|
28/12/2022
|
SUBRAMANIYAMMA
|
2902011WL062918
|
SUBRAMANIYAMMA
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
SUBRAMANIYAMMA
|
()
|
|
5
|
POONDI
|
TN-02-011-008-008/176-A
(Ellappanaidupet)
|
2902011000NRG23271220222562278
|
28/12/2022
|
RAJESHWARI
|
2902011WL062918
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAJESHWARI
|
()
|
|
6
|
POONDI
|
TN-02-011-008-008/376-b
(Ellappanaidupet)
|
2902011000NRG23271220222562286
|
28/12/2022
|
AGILA
|
2902011WL062918
|
AGILA
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
AGILA
|
()
|
|
7
|
POONDI
|
TN-02-011-008-008/5-A
(Ellappanaidupet)
|
2902011000NRG23271220222562288
|
28/12/2022
|
ELLAMMAL
|
2902011WL062918
|
ELLAMMAL
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
ELLAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-008-008/508-A
(Ellappanaidupet)
|
2902011000NRG23271220222562289
|
28/12/2022
|
Kalpana
|
2902011WL062918
|
Kalpana
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kalpana
|
()
|
|
9
|
POONDI
|
TN-02-011-008-010/524-A
(Ellappanaidupet)
|
2902011000NRG23271220222562292
|
28/12/2022
|
Gowthami
|
2902011WL062918
|
Gowthami
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|