|
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)
|
2902011000NRG23281120222320477
|
28/11/2022
|
Sheela
|
2902011WL057291
|
Sheela
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sheela
|
()
|
|
2
|
POONDI
|
TN-02-011-008-006/476-A
(Ellappanaidupet)
|
2902011000NRG23281120222320480
|
28/11/2022
|
Nagammal
|
2902011WL057291
|
Nagammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagammal
|
()
|
|
3
|
POONDI
|
TN-02-011-008-006/492-A
(Ellappanaidupet)
|
2902011000NRG23281120222320481
|
28/11/2022
|
Suganthi
|
2902011WL057291
|
Suganthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganthi
|
()
|
|
4
|
POONDI
|
TN-02-011-008-007/348-A
(Ellappanaidupet)
|
2902011000NRG23281120222320482
|
28/11/2022
|
Nagarajan
|
2902011WL057291
|
Nagarajan
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagarajan
|
()
|
|
5
|
POONDI
|
TN-02-011-008-007/458-A
(Ellappanaidupet)
|
2902011000NRG23281120222320483
|
28/11/2022
|
Susila
|
2902011WL057291
|
Susila
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susila
|
()
|
|
6
|
POONDI
|
TN-02-011-008-008/121-A
(Ellappanaidupet)
|
2902011000NRG23281120222320485
|
28/11/2022
|
RADHA
|
2902011WL057291
|
RADHA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHA
|
()
|
|
7
|
POONDI
|
TN-02-011-008-008/123-B
(Ellappanaidupet)
|
2902011000NRG23281120222320486
|
28/11/2022
|
RENUKA
|
2902011WL057291
|
RENUKA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUKA
|
()
|
|
8
|
POONDI
|
TN-02-011-008-008/139-A
(Ellappanaidupet)
|
2902011000NRG23281120222320491
|
28/11/2022
|
Jaisankar
|
2902011WL057291
|
Jaisankar
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaisankar
|
()
|
|
9
|
POONDI
|
TN-02-011-008-008/248-A
(Ellappanaidupet)
|
2902011000NRG23281120222320512
|
28/11/2022
|
EASWARAMMA
|
2902011WL057291
|
EASWARAMMA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
EASWARAMMA
|
()
|
|
10
|
POONDI
|
TN-02-011-008-008/431-A
(Ellappanaidupet)
|
2902011000NRG23281120222320534
|
28/11/2022
|
Nagammal
|
2902011WL057291
|
Nagammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagammal
|
()
|
|
11
|
POONDI
|
TN-02-011-008-008/507-A
(Ellappanaidupet)
|
2902011000NRG23281120222320535
|
28/11/2022
|
Mageswari
|
2902011WL057291
|
Mageswari
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageswari
|
()
|
|
12
|
POONDI
|
TN-02-011-008-008/519-A
(Ellappanaidupet)
|
2902011000NRG23281120222320536
|
28/11/2022
|
Lakshmi
|
2902011WL057291
|
Lakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
13
|
POONDI
|
TN-02-011-008-008/522-A
(Ellappanaidupet)
|
2902011000NRG23281120222320537
|
28/11/2022
|
Jyothi
|
2902011WL057291
|
Jyothi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10924
|
10924
|
|
|
|
|
|
|
|