|
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-02-011-004-003/374-A
(Ananderi)
|
2902011000NRG23030620220468912
|
06/06/2022
|
Nagma
|
2902011WL012259
|
Nagma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagma
|
()
|
|
2
|
POONDI
|
TN-02-011-004-004/222-A
(Ananderi)
|
2902011000NRG23030620220468927
|
06/06/2022
|
Prabavathy
|
2902011WL012259
|
Prabavathy
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathy
|
()
|
|
3
|
POONDI
|
TN-02-011-004-004/236-A
(Ananderi)
|
2902011000NRG23030620220468931
|
06/06/2022
|
Kistan
|
2902011WL012259
|
Kistan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kistan
|
()
|
|
4
|
POONDI
|
TN-02-011-004-004/369-A
(Ananderi)
|
2902011000NRG23030620220468938
|
06/06/2022
|
Subbammal
|
2902011WL012259
|
Subbammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subbammal
|
()
|
|
5
|
POONDI
|
TN-02-011-004-004/371-A
(Ananderi)
|
2902011000NRG23030620220468939
|
06/06/2022
|
Savithri
|
2902011WL012259
|
Savithri
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Savithri
|
()
|
|
6
|
POONDI
|
TN-02-011-004-005/355-A
(Ananderi)
|
2902011000NRG23030620220468957
|
06/06/2022
|
MALLIGA
|
2902011WL012259
|
MALLIGA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
7
|
POONDI
|
TN-02-011-004-005/356-A
(Ananderi)
|
2902011000NRG23030620220468958
|
06/06/2022
|
Nirosha
|
2902011WL012259
|
Nirosha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nirosha
|
()
|
|
8
|
POONDI
|
TN-02-011-004-005/364-A
(Ananderi)
|
2902011000NRG23030620220468959
|
06/06/2022
|
Mamtha
|
2902011WL012259
|
Mamtha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mamtha
|
()
|
|
9
|
POONDI
|
TN-02-011-004-005/376-A
(Ananderi)
|
2902011000NRG23030620220468960
|
06/06/2022
|
Santhakumari
|
2902011WL012259
|
Santhakumari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhakumari
|
()
|
|
10
|
POONDI
|
TN-02-011-004-005/389-A
(Ananderi)
|
2902011000NRG23030620220468961
|
06/06/2022
|
Divya
|
2902011WL012259
|
Divya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divya
|
()
|
|
11
|
POONDI
|
TN-02-011-004-005/397-A
(Ananderi)
|
2902011000NRG23030620220468962
|
06/06/2022
|
Malathi
|
2902011WL012259
|
Malathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
POONDI
|
TN-02-011-004-003/395-A
(Ananderi)
|
2902011000NRG23030620220468913
|
06/06/2022
|
Sandhiya
|
2902011WL012259
|
Sandhiya
|
00415
|
SBIN0014700
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|