|
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-02-011-011-006/678-A
(katchur)
|
2902011000NRG23230520220349279
|
24/05/2022
|
Jayasudha
|
2902011WL009587
|
Jayasudha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayasudha
|
()
|
|
2
|
POONDI
|
TN-02-011-011-011/102-A
(katchur)
|
2902011000NRG23230520220349280
|
24/05/2022
|
ANITHA
|
2902011WL009587
|
ANITHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANITHA
|
()
|
|
3
|
POONDI
|
TN-02-011-011-011/113-A
(katchur)
|
2902011000NRG23230520220349290
|
24/05/2022
|
Malli
|
2902011WL009587
|
Malli
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Malli
|
()
|
|
4
|
POONDI
|
TN-02-011-011-011/118-A
(katchur)
|
2902011000NRG23230520220349292
|
24/05/2022
|
Vasantha
|
2902011WL009587
|
Vasantha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vasantha
|
()
|
|
5
|
POONDI
|
TN-02-011-011-011/129-A
(katchur)
|
2902011000NRG23230520220349298
|
24/05/2022
|
Sujatha
|
2902011WL009587
|
Sujatha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sujatha
|
()
|
|
6
|
POONDI
|
TN-02-011-011-011/268-A
(katchur)
|
2902011000NRG23230520220349304
|
24/05/2022
|
Pavithra
|
2902011WL009587
|
Pavithra
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pavithra
|
()
|
|
7
|
POONDI
|
TN-02-011-011-011/301-A
(katchur)
|
2902011000NRG23230520220349310
|
24/05/2022
|
AMMU
|
2902011WL009587
|
AMMU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMMU
|
()
|
|
8
|
POONDI
|
TN-02-011-011-011/655-A
(katchur)
|
2902011000NRG23230520220349318
|
24/05/2022
|
Jayalakshmi
|
2902011WL009587
|
Jayalakshmi
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayalakshmi
|
()
|
|
9
|
POONDI
|
TN-02-011-011-012/583-A
(katchur)
|
2902011000NRG23230520220349319
|
24/05/2022
|
UMA MAHESWARI
|
2902011WL009587
|
UMA MAHESWARI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402878
|
|
UMA MAHESWARI
|
()
|
|
10
|
POONDI
|
TN-02-011-011-012/641-A
(katchur)
|
2902011000NRG23230520220349320
|
24/05/2022
|
Menaka
|
2902011WL009587
|
Menaka
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Menaka
|
()
|
|
11
|
POONDI
|
TN-02-011-011-012/642-A
(katchur)
|
2902011000NRG23230520220349321
|
24/05/2022
|
Yamuna
|
2902011WL009587
|
Yamuna
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Yamuna
|
()
|
|
12
|
POONDI
|
TN-02-011-011-012/643-A
(katchur)
|
2902011000NRG23230520220349322
|
24/05/2022
|
Dhanabakiyam
|
2902011WL009587
|
Dhanabakiyam
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dhanabakiyam
|
()
|
|
13
|
POONDI
|
TN-02-011-011-012/644-A
(katchur)
|
2902011000NRG23230520220349323
|
24/05/2022
|
Mageswari
|
2902011WL009587
|
Mageswari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mageswari
|
()
|
|
14
|
POONDI
|
TN-02-011-011-012/645-A
(katchur)
|
2902011000NRG23230520220349324
|
24/05/2022
|
Nandhini
|
2902011WL009587
|
Nandhini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nandhini
|
()
|
|
15
|
POONDI
|
TN-02-011-011-012/646-A
(katchur)
|
2902011000NRG23230520220349325
|
24/05/2022
|
Santhiya
|
2902011WL009587
|
Santhiya
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhiya
|
()
|
|
16
|
POONDI
|
TN-02-011-011-012/648-A
(katchur)
|
2902011000NRG23230520220349326
|
24/05/2022
|
Senbakam
|
2902011WL009587
|
Senbakam
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Senbakam
|
()
|
|
17
|
POONDI
|
TN-02-011-011-012/650-A
(katchur)
|
2902011000NRG23230520220349327
|
24/05/2022
|
Dheepa
|
2902011WL009587
|
Dheepa
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dheepa
|
()
|
|
18
|
POONDI
|
TN-02-011-011-012/651-A
(katchur)
|
2902011000NRG23230520220349328
|
24/05/2022
|
Sowmiya
|
2902011WL009587
|
Sowmiya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sowmiya
|
()
|
|
19
|
POONDI
|
TN-02-011-011-012/653-A
(katchur)
|
2902011000NRG23230520220349329
|
24/05/2022
|
Santhiya
|
2902011WL009587
|
Santhiya
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhiya
|
()
|
|
20
|
POONDI
|
TN-02-011-011-012/656-A
(katchur)
|
2902011000NRG23230520220349330
|
24/05/2022
|
Mathumitha
|
2902011WL009587
|
Mathumitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mathumitha
|
()
|
|
21
|
POONDI
|
TN-02-011-011-012/701-A
(katchur)
|
2902011000NRG23230520220349331
|
24/05/2022
|
Soniya
|
2902011WL009587
|
Soniya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Soniya
|
()
|
|
22
|
POONDI
|
TN-02-011-011-012/707-A
(katchur)
|
2902011000NRG23230520220349332
|
24/05/2022
|
Govindhammal
|
2902011WL009587
|
Govindhammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Govindhammal
|
()
|
|
23
|
POONDI
|
TN-02-011-011-012/712-A
(katchur)
|
2902011000NRG23230520220349333
|
24/05/2022
|
Sivaranjini
|
2902011WL009587
|
Sivaranjini
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sivaranjini
|
()
|
|
24
|
POONDI
|
TN-02-011-011-012/714-A
(katchur)
|
2902011000NRG23230520220349334
|
24/05/2022
|
Sheela
|
2902011WL009587
|
Sheela
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sheela
|
()
|
|
25
|
POONDI
|
TN-02-011-011-012/722-A
(katchur)
|
2902011000NRG23230520220349335
|
24/05/2022
|
Manju
|
2902011WL009587
|
Manju
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manju
|
()
|
|
26
|
POONDI
|
TN-02-011-011-013/654-A
(katchur)
|
2902011000NRG23230520220349336
|
24/05/2022
|
Asha
|
2902011WL009587
|
Asha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Asha
|
()
|
|
27
|
POONDI
|
TN-02-011-011-014/726-A
(katchur)
|
2902011000NRG23230520220349337
|
24/05/2022
|
Manimegalai
|
2902011WL009587
|
Manimegalai
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manimegalai
|
()
|
|
28
|
POONDI
|
TN-02-011-011-015/591-A
(katchur)
|
2902011000NRG23230520220349338
|
24/05/2022
|
SHALINI
|
2902011WL009587
|
SHALINI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402878
|
|
SHALINI
|
()
|
|
29
|
POONDI
|
TN-02-011-011-016/649-A
(katchur)
|
2902011000NRG23230520220349339
|
24/05/2022
|
Jayakumari
|
2902011WL009587
|
Jayakumari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|