|
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-02-011-023-005/473-A
(Nandimangalam)
|
2902011000NRG23060520220180201
|
07/05/2022
|
Vijayakumar Thirumalai
|
2902011WL005124
|
Vijayakumar Thirumalai
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayakumar Thirumalai
|
()
|
|
2
|
POONDI
|
TN-02-011-023-005/474-A
(Nandimangalam)
|
2902011000NRG23060520220180202
|
07/05/2022
|
Gunalan
|
2902011WL005124
|
Gunalan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gunalan
|
()
|
|
3
|
POONDI
|
TN-02-011-023-023/107-A
(Nandimangalam)
|
2902011000NRG23060520220180207
|
07/05/2022
|
Mohana
|
2902011WL005124
|
Mohana
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohana
|
()
|
|
4
|
POONDI
|
TN-02-011-023-023/109-A
(Nandimangalam)
|
2902011000NRG23060520220180209
|
07/05/2022
|
GEETHA
|
2902011WL005124
|
GEETHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GEETHA
|
()
|
|
5
|
POONDI
|
TN-02-011-023-023/112-A
(Nandimangalam)
|
2902011000NRG23060520220180212
|
07/05/2022
|
KANCHANA
|
2902011WL005124
|
KANCHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANCHANA
|
()
|
|
6
|
POONDI
|
TN-02-011-023-023/117-A
(Nandimangalam)
|
2902011000NRG23060520220180216
|
07/05/2022
|
KALA B
|
2902011WL005124
|
KALA B
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALA B
|
()
|
|
7
|
POONDI
|
TN-02-011-023-023/118-A
(Nandimangalam)
|
2902011000NRG23060520220180217
|
07/05/2022
|
SENTHAMARAI
|
2902011WL005124
|
SENTHAMARAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SENTHAMARAI
|
()
|
|
8
|
POONDI
|
TN-02-011-023-023/119-A
(Nandimangalam)
|
2902011000NRG23060520220180218
|
07/05/2022
|
SUGANTHI
|
2902011WL005124
|
SUGANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUGANTHI
|
()
|
|
9
|
POONDI
|
TN-02-011-023-023/129-A
(Nandimangalam)
|
2902011000NRG23060520220180226
|
07/05/2022
|
JAYANTHI
|
2902011WL005124
|
JAYANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYANTHI
|
()
|
|
10
|
POONDI
|
TN-02-011-023-023/144-A
(Nandimangalam)
|
2902011000NRG23060520220180236
|
07/05/2022
|
Priya
|
2902011WL005124
|
Priya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
11
|
POONDI
|
TN-02-011-023-023/40-A
(Nandimangalam)
|
2902011000NRG23060520220180242
|
07/05/2022
|
PADMAVATHI
|
2902011WL005124
|
PADMAVATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PADMAVATHI
|
()
|
|
12
|
POONDI
|
TN-02-011-023-023/425-A
(Nandimangalam)
|
2902011000NRG23060520220180246
|
07/05/2022
|
SAMUNDEESWARI
|
2902011WL005124
|
SAMUNDEESWARI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMUNDEESWARI
|
()
|
|
13
|
POONDI
|
TN-02-011-023-023/445-A
(Nandimangalam)
|
2902011000NRG23060520220180247
|
07/05/2022
|
Malarkodi
|
2902011WL005124
|
Malarkodi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malarkodi
|
()
|
|
14
|
POONDI
|
TN-02-011-023-023/446-A
(Nandimangalam)
|
2902011000NRG23060520220180248
|
07/05/2022
|
Vijayalakshmi
|
2902011WL005124
|
Vijayalakshmi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
15
|
POONDI
|
TN-02-011-023-023/447-A
(Nandimangalam)
|
2902011000NRG23060520220180249
|
07/05/2022
|
Bakiyam
|
2902011WL005124
|
Bakiyam
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakiyam
|
()
|
|
16
|
POONDI
|
TN-02-011-023-023/448-A
(Nandimangalam)
|
2902011000NRG23060520220180250
|
07/05/2022
|
Nandhini
|
2902011WL005124
|
Nandhini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
|
17
|
POONDI
|
TN-02-011-023-023/489-A
(Nandimangalam)
|
2902011000NRG23060520220180251
|
07/05/2022
|
Mageswari Manikandan
|
2902011WL005124
|
Mageswari Manikandan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mageswari Manikandan
|
()
|
|
18
|
POONDI
|
TN-02-011-023-023/79-A
(Nandimangalam)
|
2902011000NRG23060520220180263
|
07/05/2022
|
GANTHAMMAL
|
2902011WL005124
|
GANTHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANTHAMMAL
|
()
|
|
19
|
POONDI
|
TN-02-011-023-023/88-A
(Nandimangalam)
|
2902011000NRG23060520220180269
|
07/05/2022
|
Karpagam
|
2902011WL005124
|
Karpagam
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
20
|
POONDI
|
TN-02-011-023-023/89-A
(Nandimangalam)
|
2902011000NRG23060520220180270
|
07/05/2022
|
HEMALATHA
|
2902011WL005124
|
HEMALATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
HEMALATHA
|
()
|
|
21
|
POONDI
|
TN-02-011-023-023/91-A
(Nandimangalam)
|
2902011000NRG23060520220180271
|
07/05/2022
|
JAYANTHI V
|
2902011WL005124
|
JAYANTHI V
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYANTHI V
|
()
|
|
22
|
POONDI
|
TN-02-011-023-025/495-A
(Nandimangalam)
|
2902011000NRG23060520220180276
|
07/05/2022
|
Revathy
|
2902011WL005124
|
Revathy
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22210
|
22210
|
|
|
|
|
|
|
|
|
23
|
POONDI
|
TN-02-011-023-023/130-A
(Nandimangalam)
|
2902011000NRG23060520220180227
|
07/05/2022
|
MUNIAMMA
|
2902011WL005124
|
MUNIAMMA
|
00152
|
HDFC0000688
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23615
|
23615
|
|
|
|
|
|
|
|