|
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-02-011-011-006/631-A
(katchur)
|
2902011000NRG23060620220504084
|
06/06/2022
|
Puja
|
2902011WL013075
|
Puja
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puja
|
()
|
|
2
|
POONDI
|
TN-02-011-011-006/661-A
(katchur)
|
2902011000NRG23060620220504085
|
06/06/2022
|
Dhanalakshmi
|
2902011WL013075
|
Dhanalakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
3
|
POONDI
|
TN-02-011-011-011/211-A
(katchur)
|
2902011000NRG23060620220504097
|
06/06/2022
|
ATCHAMMAL
|
2902011WL013075
|
ATCHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
ATCHAMMAL
|
()
|
|
4
|
POONDI
|
TN-02-011-011-011/213-A
(katchur)
|
2902011000NRG23060620220504098
|
06/06/2022
|
Sandhira
|
2902011WL013075
|
Sandhira
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sandhira
|
()
|
|
5
|
POONDI
|
TN-02-011-011-011/215-A
(katchur)
|
2902011000NRG23060620220504099
|
06/06/2022
|
Venkattamma
|
2902011WL013075
|
Venkattamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venkattamma
|
()
|
|
6
|
POONDI
|
TN-02-011-011-011/218-A
(katchur)
|
2902011000NRG23060620220504100
|
06/06/2022
|
Ravana
|
2902011WL013075
|
Ravana
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ravana
|
()
|
|
7
|
POONDI
|
TN-02-011-011-011/256-A
(katchur)
|
2902011000NRG23060620220504101
|
06/06/2022
|
Vijaya
|
2902011WL013075
|
Vijaya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
8
|
POONDI
|
TN-02-011-011-011/32-A
(katchur)
|
2902011000NRG23060620220504102
|
06/06/2022
|
HEMAVATHI
|
2902011WL013075
|
HEMAVATHI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
HEMAVATHI
|
()
|
|
9
|
POONDI
|
TN-02-011-011-011/619-A
(katchur)
|
2902011000NRG23060620220504104
|
06/06/2022
|
Chellammal
|
2902011WL013075
|
Chellammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellammal
|
()
|
|
10
|
POONDI
|
TN-02-011-011-011/625-A
(katchur)
|
2902011000NRG23060620220504105
|
06/06/2022
|
Rajeswari
|
2902011WL013075
|
Rajeswari
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
11
|
POONDI
|
TN-02-011-011-011/627-A
(katchur)
|
2902011000NRG23060620220504106
|
06/06/2022
|
Valliyammal
|
2902011WL013075
|
Valliyammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valliyammal
|
()
|
|
12
|
POONDI
|
TN-02-011-011-011/657-A
(katchur)
|
2902011000NRG23060620220504107
|
06/06/2022
|
Selvi
|
2902011WL013075
|
Selvi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
13
|
POONDI
|
TN-02-011-011-011/671-A
(katchur)
|
2902011000NRG23060620220504109
|
06/06/2022
|
Mala
|
2902011WL013075
|
Mala
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
14
|
POONDI
|
TN-02-011-011-011/713-A
(katchur)
|
2902011000NRG23060620220504110
|
06/06/2022
|
Prabavathi
|
2902011WL013075
|
Prabavathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
15
|
POONDI
|
TN-02-011-011-013/658-A
(katchur)
|
2902011000NRG23060620220504111
|
06/06/2022
|
Latha
|
2902011WL013075
|
Latha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
16
|
POONDI
|
TN-02-011-011-013/711-A
(katchur)
|
2902011000NRG23060620220504112
|
06/06/2022
|
Paritha
|
2902011WL013075
|
Paritha
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Paritha
|
()
|
|
17
|
POONDI
|
TN-02-011-011-016/198-A
(katchur)
|
2902011000NRG23060620220504114
|
06/06/2022
|
Valliyamma
|
2902011WL013075
|
Valliyamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valliyamma
|
()
|
|
18
|
POONDI
|
TN-02-011-011-016/217-A
(katchur)
|
2902011000NRG23060620220504115
|
06/06/2022
|
Kasthuri
|
2902011WL013075
|
Kasthuri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
19
|
POONDI
|
TN-02-011-011-016/257-A
(katchur)
|
2902011000NRG23060620220504116
|
06/06/2022
|
Ammulu
|
2902011WL013075
|
Ammulu
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammulu
|
()
|
|
20
|
POONDI
|
TN-02-011-011-016/616-A
(katchur)
|
2902011000NRG23060620220504117
|
06/06/2022
|
Kanniyamma
|
2902011WL013075
|
Kanniyamma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanniyamma
|
()
|
|
21
|
POONDI
|
TN-02-011-011-016/617-A
(katchur)
|
2902011000NRG23060620220504118
|
06/06/2022
|
Mallika
|
2902011WL013075
|
Mallika
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mallika
|
()
|
|
22
|
POONDI
|
TN-02-011-011-016/618-A
(katchur)
|
2902011000NRG23060620220504119
|
06/06/2022
|
Vanasudhari
|
2902011WL013075
|
Vanasudhari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanasudhari
|
()
|
|
23
|
POONDI
|
TN-02-011-011-016/623-A
(katchur)
|
2902011000NRG23060620220504120
|
06/06/2022
|
Pushpa
|
2902011WL013075
|
Pushpa
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpa
|
()
|
|
24
|
POONDI
|
TN-02-011-011-016/624-A
(katchur)
|
2902011000NRG23060620220504121
|
06/06/2022
|
Jayasudha
|
2902011WL013075
|
Jayasudha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayasudha
|
()
|
|
25
|
POONDI
|
TN-02-011-011-016/626-A
(katchur)
|
2902011000NRG23060620220504122
|
06/06/2022
|
Barathi
|
2902011WL013075
|
Barathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Barathi
|
()
|
|
26
|
POONDI
|
TN-02-011-011-016/630-A
(katchur)
|
2902011000NRG23060620220504123
|
06/06/2022
|
Ravanama
|
2902011WL013075
|
Ravanama
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ravanama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|