|
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-02-011-029-029/104-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417208
|
30/05/2022
|
KARPAGAM
|
2902011WL011093
|
KARPAGAM
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAM
|
()
|
|
2
|
POONDI
|
TN-02-011-029-029/112-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417212
|
30/05/2022
|
SANTHOZHAM
|
2902011WL011093
|
SANTHOZHAM
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHOZHAM
|
()
|
|
3
|
POONDI
|
TN-02-011-029-029/129-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417222
|
30/05/2022
|
Jayaseeli
|
2902011WL011093
|
Jayaseeli
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayaseeli
|
()
|
|
4
|
POONDI
|
TN-02-011-029-029/134-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417225
|
30/05/2022
|
ARUMAINAYAGAM
|
2902011WL011093
|
ARUMAINAYAGAM
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARUMAINAYAGAM
|
()
|
|
5
|
POONDI
|
TN-02-011-029-029/140-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417229
|
30/05/2022
|
Devanbu
|
2902011WL011093
|
Devanbu
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devanbu
|
()
|
|
6
|
POONDI
|
TN-02-011-029-029/150-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417232
|
30/05/2022
|
Jayanthi
|
2902011WL011093
|
Jayanthi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
7
|
POONDI
|
TN-02-011-029-029/159-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417234
|
30/05/2022
|
VADAMALLI
|
2902011WL011093
|
VADAMALLI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VADAMALLI
|
()
|
|
8
|
POONDI
|
TN-02-011-029-029/70-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417271
|
30/05/2022
|
Ranjitham
|
2902011WL011093
|
Ranjitham
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitham
|
()
|
|
9
|
POONDI
|
TN-02-011-029-029/77-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417278
|
30/05/2022
|
Mano
|
2902011WL011093
|
Mano
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mano
|
()
|
|
10
|
POONDI
|
TN-02-011-029-029/79-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417279
|
30/05/2022
|
PENNI
|
2902011WL011093
|
PENNI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PENNI
|
()
|
|
11
|
POONDI
|
TN-02-011-029-030/9
(Pattaraiperumbudur)
|
2902011000NRG23280520220417289
|
30/05/2022
|
Amsa
|
2902011WL011093
|
Amsa
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amsa
|
()
|
|
12
|
POONDI
|
TN-02-011-029-030/927-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417290
|
30/05/2022
|
Elsi
|
2902011WL011093
|
Elsi
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elsi
|
()
|
|
13
|
POONDI
|
TN-02-011-029-030/947-A
(Pattaraiperumbudur)
|
2902011000NRG23280520220417292
|
30/05/2022
|
VIJAYAKUMARI
|
2902011WL011093
|
VIJAYAKUMARI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16646
|
16646
|
|
|
|
|
|
|
|