|
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-02-011-018-018/2-A
(Mambakkam)
|
2902011000NRG23250620220718057
|
25/06/2022
|
SHANTHA
|
2902011WL018670
|
SHANTHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHANTHA
|
()
|
|
2
|
POONDI
|
TN-02-011-018-018/21-A
(Mambakkam)
|
2902011000NRG23250620220718059
|
25/06/2022
|
PARAMASIVAM
|
2902011WL018670
|
PARAMASIVAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARAMASIVAM
|
()
|
|
3
|
POONDI
|
TN-02-011-018-018/220-A
(Mambakkam)
|
2902011000NRG23250620220718061
|
25/06/2022
|
Govindasami
|
2902011WL018670
|
Govindasami
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindasami
|
()
|
|
4
|
POONDI
|
TN-02-011-018-018/36-A
(Mambakkam)
|
2902011000NRG23250620220718072
|
25/06/2022
|
PADMA
|
2902011WL018670
|
PADMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PADMA
|
()
|
|
5
|
POONDI
|
TN-02-011-018-018/38-A
(Mambakkam)
|
2902011000NRG23250620220718073
|
25/06/2022
|
Kattan
|
2902011WL018670
|
Kattan
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kattan
|
()
|
|
6
|
POONDI
|
TN-02-011-018-018/46-A
(Mambakkam)
|
2902011000NRG23250620220718080
|
25/06/2022
|
SUNDARAM
|
2902011WL018670
|
SUNDARAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUNDARAM
|
()
|
|
7
|
POONDI
|
TN-02-011-018-018/59-A
(Mambakkam)
|
2902011000NRG23250620220718088
|
25/06/2022
|
PAPPAMMAL
|
2902011WL018670
|
PAPPAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAPPAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-018-018/80-A
(Mambakkam)
|
2902011000NRG23250620220718099
|
25/06/2022
|
MUNIYAMMAL
|
2902011WL018670
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|