|
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-02-011-012-001/348-A
(Kalavai)
|
2902011000NRG23300520220436892
|
30/05/2022
|
Shenbagakuyilvaymozhi
|
2902011WL011552
|
Shenbagakuyilvaymozhi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shenbagakuyilvaymozhi
|
()
|
|
2
|
POONDI
|
TN-02-011-012-001/352-A
(Kalavai)
|
2902011000NRG23300520220436894
|
30/05/2022
|
Anjali
|
2902011WL011552
|
Anjali
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
3
|
POONDI
|
TN-02-011-012-001/352-A
(Kalavai)
|
2902011000NRG23300520220436893
|
30/05/2022
|
Ponnammal
|
2902011WL011552
|
Ponnammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnammal
|
()
|
|
4
|
POONDI
|
TN-02-011-012-001/360-A
(Kalavai)
|
2902011000NRG23300520220436895
|
30/05/2022
|
Deepa
|
2902011WL011552
|
Deepa
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deepa
|
()
|
|
5
|
POONDI
|
TN-02-011-012-001/361-A
(Kalavai)
|
2902011000NRG23300520220436896
|
30/05/2022
|
Kalaiselvi
|
2902011WL011552
|
Kalaiselvi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
6
|
POONDI
|
TN-02-011-012-001/370-A
(Kalavai)
|
2902011000NRG23300520220436897
|
30/05/2022
|
Megala
|
2902011WL011552
|
Megala
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Megala
|
()
|
|
7
|
POONDI
|
TN-02-011-012-001/371-A
(Kalavai)
|
2902011000NRG23300520220436898
|
30/05/2022
|
Abirami
|
2902011WL011552
|
Abirami
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
8
|
POONDI
|
TN-02-011-012-001/373-A
(Kalavai)
|
2902011000NRG23300520220436899
|
30/05/2022
|
Gomathy
|
2902011WL011552
|
Gomathy
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathy
|
()
|
|
9
|
POONDI
|
TN-02-011-012-012/106-A
(Kalavai)
|
2902011000NRG23300520220436907
|
30/05/2022
|
KASTHURI
|
2902011WL011552
|
KASTHURI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI
|
()
|
|
10
|
POONDI
|
TN-02-011-012-012/53-A
(Kalavai)
|
2902011000NRG23300520220436920
|
30/05/2022
|
roja
|
2902011WL011552
|
roja
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
roja
|
()
|
|
11
|
POONDI
|
TN-02-011-012-012/82-A
(Kalavai)
|
2902011000NRG23300520220436943
|
30/05/2022
|
DHAKSHAYANI
|
2902011WL011552
|
DHAKSHAYANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHAKSHAYANI
|
()
|
|
12
|
POONDI
|
TN-02-011-012-012/87-A
(Kalavai)
|
2902011000NRG23300520220436947
|
30/05/2022
|
BAKKIYAM
|
2902011WL011552
|
BAKKIYAM
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|