|
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-02-011-028-028/240-A
(Pandur)
|
2902011000NRG23150320233142256
|
16/03/2023
|
Theresa
|
2902011WL073701
|
Theresa
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Theresa
|
()
|
|
2
|
POONDI
|
TN-02-011-028-028/270-A
(Pandur)
|
2902011000NRG23150320233142266
|
16/03/2023
|
MARIYA
|
2902011WL073701
|
MARIYA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730828
|
|
MARIYA
|
()
|
|
3
|
POONDI
|
TN-02-011-028-028/46-A
(Pandur)
|
2902011000NRG23150320233142278
|
16/03/2023
|
PARIMALA
|
2902011WL073701
|
PARIMALA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
PARIMALA
|
()
|
|
4
|
POONDI
|
TN-02-011-028-028/495-a
(Pandur)
|
2902011000NRG23150320233142283
|
16/03/2023
|
MANIMEGALAI
|
2902011WL073701
|
MANIMEGALAI
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730828
|
|
MANIMEGALAI
|
()
|
|
5
|
POONDI
|
TN-02-011-028-028/546-a
(Pandur)
|
2902011000NRG23150320233142293
|
16/03/2023
|
AMMU
|
2902011WL073701
|
AMMU
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
AMMU
|
()
|
|
6
|
POONDI
|
TN-02-011-028-028/569-a
(Pandur)
|
2902011000NRG23150320233142297
|
16/03/2023
|
Bennital Jeevamani
|
2902011WL073701
|
Bennital Jeevamani
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Bennital Jeevamani
|
()
|
|
7
|
POONDI
|
TN-02-011-028-028/570-a
(Pandur)
|
2902011000NRG23150320233142298
|
16/03/2023
|
Santhakumari
|
2902011WL073701
|
Santhakumari
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730828
|
|
Santhakumari
|
()
|
|
8
|
POONDI
|
TN-02-011-028-029/723-A
(Pandur)
|
2902011000NRG23150320233142326
|
16/03/2023
|
Suguna
|
2902011WL073701
|
Suguna
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730828
|
|
Suguna
|
()
|
|
9
|
POONDI
|
TN-02-011-028-029/764-A
(Pandur)
|
2902011000NRG23150320233142333
|
16/03/2023
|
RAJESHWARI
|
2902011WL073701
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
RAJESHWARI
|
()
|
|
10
|
POONDI
|
TN-02-011-028-029/789-A
(Pandur)
|
2902011000NRG23150320233142339
|
16/03/2023
|
Bavani
|
2902011WL073701
|
Bavani
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730828
|
|
Bavani
|
()
|
|
11
|
POONDI
|
TN-02-011-028-029/792-A
(Pandur)
|
2902011000NRG23150320233142341
|
16/03/2023
|
Yesammal
|
2902011WL073701
|
Yesammal
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Yesammal
|
()
|
|
12
|
POONDI
|
TN-02-011-028-029/828
(Pandur)
|
2902011000NRG23150320233142343
|
16/03/2023
|
Komala
|
2902011WL073701
|
Komala
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Komala
|
()
|
|
13
|
POONDI
|
TN-02-011-028-029/844-A
(Pandur)
|
2902011000NRG23150320233142348
|
16/03/2023
|
Sasikala
|
2902011WL073701
|
Sasikala
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|