|
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-02-011-031-001/152-a
(Perittivakkam)
|
2902011000NRG23300420220142444
|
04/05/2022
|
SUSILAMMA
|
2902011WL004068
|
SUSILAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUSILAMMA
|
()
|
|
2
|
POONDI
|
TN-02-011-031-005/354-A
(Perittivakkam)
|
2902011000NRG23300420220142449
|
04/05/2022
|
VASANTHA CHANDRASEKAR
|
2902011WL004068
|
VASANTHA CHANDRASEKAR
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
VASANTHA CHANDRASEKAR
|
()
|
|
3
|
POONDI
|
TN-02-011-031-031/159-A
(Perittivakkam)
|
2902011000NRG23300420220142453
|
04/05/2022
|
BHUVANESHWARI
|
2902011WL004068
|
BHUVANESHWARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
BHUVANESHWARI
|
()
|
|
4
|
POONDI
|
TN-02-011-031-031/165-B
(Perittivakkam)
|
2902011000NRG23300420220142458
|
04/05/2022
|
VIJAYA
|
2902011WL004068
|
VIJAYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
VIJAYA
|
()
|
|
5
|
POONDI
|
TN-02-011-031-031/170-A
(Perittivakkam)
|
2902011000NRG23300420220142461
|
04/05/2022
|
R.latha
|
2902011WL004068
|
R.latha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
R.latha
|
()
|
|
6
|
POONDI
|
TN-02-011-031-031/181-A
(Perittivakkam)
|
2902011000NRG23300420220142471
|
04/05/2022
|
G.Adilakshmi
|
2902011WL004068
|
G.Adilakshmi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
G.Adilakshmi
|
()
|
|
7
|
POONDI
|
TN-02-011-031-031/182-A
(Perittivakkam)
|
2902011000NRG23300420220142472
|
04/05/2022
|
GOVINDAN
|
2902011WL004068
|
GOVINDAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
GOVINDAN
|
()
|
|
8
|
POONDI
|
TN-02-011-031-031/186-A
(Perittivakkam)
|
2902011000NRG23300420220142474
|
04/05/2022
|
V.L.Subramani
|
2902011WL004068
|
V.L.Subramani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
V.L.Subramani
|
()
|
|
9
|
POONDI
|
TN-02-011-031-031/210-A
(Perittivakkam)
|
2902011000NRG23300420220142487
|
04/05/2022
|
KANCHANA SURESH
|
2902011WL004068
|
KANCHANA SURESH
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
KANCHANA SURESH
|
()
|
|
10
|
POONDI
|
TN-02-011-031-031/221-A
(Perittivakkam)
|
2902011000NRG23300420220142494
|
04/05/2022
|
PAVITHRA NAGARAJAN
|
2902011WL004068
|
PAVITHRA NAGARAJAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
PAVITHRA NAGARAJAN
|
()
|
|
11
|
POONDI
|
TN-02-011-031-031/245-a
(Perittivakkam)
|
2902011000NRG23300420220142503
|
04/05/2022
|
aruputham
|
2902011WL004068
|
aruputham
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
aruputham
|
()
|
|
12
|
POONDI
|
TN-02-011-031-031/294-B
(Perittivakkam)
|
2902011000NRG23300420220142507
|
04/05/2022
|
LALLI
|
2902011WL004068
|
LALLI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
LALLI
|
()
|
|
13
|
POONDI
|
TN-02-011-031-031/357-A
(Perittivakkam)
|
2902011000NRG23300420220142509
|
04/05/2022
|
DANALAKSHMI LOGANATHAN
|
2902011WL004068
|
DANALAKSHMI LOGANATHAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
DANALAKSHMI LOGANATHAN
|
()
|
|
14
|
POONDI
|
TN-02-011-031-031/371-A
(Perittivakkam)
|
2902011000NRG23300420220142510
|
04/05/2022
|
BAKKIYALAKSHMI MOHANDOSS
|
2902011WL004068
|
BAKKIYALAKSHMI MOHANDOSS
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
BAKKIYALAKSHMI MOHANDOSS
|
()
|
|
15
|
POONDI
|
TN-02-011-031-031/372-A
(Perittivakkam)
|
2902011000NRG23300420220142511
|
04/05/2022
|
PARAMESWARI YOGIDOSS
|
2902011WL004068
|
PARAMESWARI YOGIDOSS
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
PARAMESWARI YOGIDOSS
|
()
|
|
16
|
POONDI
|
TN-02-011-031-031/376-A
(Perittivakkam)
|
2902011000NRG23300420220142512
|
04/05/2022
|
MONIKA MOHANKUMAR
|
2902011WL004068
|
MONIKA MOHANKUMAR
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
MONIKA MOHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|