|
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-02-011-011-006/685-A
(katchur)
|
2902011000NRG23270620220741231
|
27/06/2022
|
Sanker
|
2902011WL019243
|
Sanker
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sanker
|
()
|
|
2
|
POONDI
|
TN-02-011-011-006/708-A
(katchur)
|
2902011000NRG23270620220741232
|
27/06/2022
|
Anuradha
|
2902011WL019243
|
Anuradha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anuradha
|
()
|
|
3
|
POONDI
|
TN-02-011-011-011/332-A
(katchur)
|
2902011000NRG23270620220741238
|
27/06/2022
|
MOHANA
|
2902011WL019243
|
MOHANA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOHANA
|
()
|
|
4
|
POONDI
|
TN-02-011-011-011/336-A
(katchur)
|
2902011000NRG23270620220741240
|
27/06/2022
|
GANGADHARAN
|
2902011WL019243
|
GANGADHARAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANGADHARAN
|
()
|
|
5
|
POONDI
|
TN-02-011-011-011/340-A
(katchur)
|
2902011000NRG23270620220741243
|
27/06/2022
|
NEELA
|
2902011WL019243
|
NEELA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NEELA
|
()
|
|
6
|
POONDI
|
TN-02-011-011-011/368-A
(katchur)
|
2902011000NRG23270620220741246
|
27/06/2022
|
PAPPAIAH
|
2902011WL019243
|
PAPPAIAH
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPAIAH
|
()
|
|
7
|
POONDI
|
TN-02-011-011-011/375-A
(katchur)
|
2902011000NRG23270620220741248
|
27/06/2022
|
SIVA
|
2902011WL019243
|
SIVA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVA
|
()
|
|
8
|
POONDI
|
TN-02-011-011-011/381-A
(katchur)
|
2902011000NRG23270620220741249
|
27/06/2022
|
SEZHAMANAIDU
|
2902011WL019243
|
SEZHAMANAIDU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEZHAMANAIDU
|
()
|
|
9
|
POONDI
|
TN-02-011-011-011/385-A
(katchur)
|
2902011000NRG23270620220741252
|
27/06/2022
|
SATHIYA
|
2902011WL019243
|
SATHIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYA
|
()
|
|
10
|
POONDI
|
TN-02-011-011-011/418-A
(katchur)
|
2902011000NRG23270620220741256
|
27/06/2022
|
KAMALA
|
2902011WL019243
|
KAMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
|
11
|
POONDI
|
TN-02-011-011-011/436-A
(katchur)
|
2902011000NRG23270620220741257
|
27/06/2022
|
PADMA
|
2902011WL019243
|
PADMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|