|
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-02-011-008-004/398
(Ellappanaidupet)
|
2902011000NRG23060820221186372
|
06/08/2022
|
Sheela
|
2902011WL030056
|
Sheela
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sheela
|
()
|
|
2
|
POONDI
|
TN-02-011-008-006/408-A
(Ellappanaidupet)
|
2902011000NRG23060820221186376
|
06/08/2022
|
JAYALAKSHMI
|
2902011WL030056
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYALAKSHMI
|
()
|
|
3
|
POONDI
|
TN-02-011-008-006/490-A
(Ellappanaidupet)
|
2902011000NRG23060820221186377
|
06/08/2022
|
Amala
|
2902011WL030056
|
Amala
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amala
|
()
|
|
4
|
POONDI
|
TN-02-011-008-006/491-A
(Ellappanaidupet)
|
2902011000NRG23060820221186378
|
06/08/2022
|
Muthayagi
|
2902011WL030056
|
Muthayagi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthayagi
|
()
|
|
5
|
POONDI
|
TN-02-011-008-006/492-A
(Ellappanaidupet)
|
2902011000NRG23060820221186379
|
06/08/2022
|
Suganthi
|
2902011WL030056
|
Suganthi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suganthi
|
()
|
|
6
|
POONDI
|
TN-02-011-008-008/121-A
(Ellappanaidupet)
|
2902011000NRG23060820221186381
|
06/08/2022
|
RADHA
|
2902011WL030056
|
RADHA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
RADHA
|
()
|
|
7
|
POONDI
|
TN-02-011-008-008/123-B
(Ellappanaidupet)
|
2902011000NRG23060820221186382
|
06/08/2022
|
RENUKA
|
2902011WL030056
|
RENUKA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
RENUKA
|
()
|
|
8
|
POONDI
|
TN-02-011-008-008/129-A
(Ellappanaidupet)
|
2902011000NRG23060820221186385
|
06/08/2022
|
Indira
|
2902011WL030056
|
Indira
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Indira
|
()
|
|
9
|
POONDI
|
TN-02-011-008-008/149-A
(Ellappanaidupet)
|
2902011000NRG23060820221186393
|
06/08/2022
|
DEVI
|
2902011WL030056
|
DEVI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEVI
|
()
|
|
10
|
POONDI
|
TN-02-011-008-008/248-A
(Ellappanaidupet)
|
2902011000NRG23060820221186415
|
06/08/2022
|
EASWARAMMA
|
2902011WL030056
|
EASWARAMMA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
EASWARAMMA
|
()
|
|
11
|
POONDI
|
TN-02-011-008-008/431-A
(Ellappanaidupet)
|
2902011000NRG23060820221186438
|
06/08/2022
|
Nagammal
|
2902011WL030056
|
Nagammal
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|