|
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-02-011-028-028/546-a
(Pandur)
|
2902011000NRG23190420220063741
|
19/04/2022
|
AMMU
|
2902011WL001820
|
AMMU
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
AMMU
|
()
|
|
2
|
POONDI
|
TN-02-011-028-028/569-a
(Pandur)
|
2902011000NRG23190420220063745
|
19/04/2022
|
Bennital Jeevamani
|
2902011WL001820
|
Bennital Jeevamani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Bennital Jeevamani
|
()
|
|
3
|
POONDI
|
TN-02-011-028-029/110
(Pandur)
|
2902011000NRG23190420220063772
|
19/04/2022
|
Devasirvatham
|
2902011WL001820
|
Devasirvatham
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Devasirvatham
|
()
|
|
4
|
POONDI
|
TN-02-011-028-029/110
(Pandur)
|
2902011000NRG23190420220063771
|
19/04/2022
|
Shanthi
|
2902011WL001820
|
Shanthi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427927
|
|
Shanthi
|
()
|
|
5
|
POONDI
|
TN-02-011-028-029/658-A
(Pandur)
|
2902011000NRG23190420220063775
|
19/04/2022
|
Esther
|
2902011WL001820
|
Esther
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Esther
|
()
|
|
6
|
POONDI
|
TN-02-011-028-029/723-A
(Pandur)
|
2902011000NRG23190420220063776
|
19/04/2022
|
Suguna
|
2902011WL001820
|
Suguna
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
Suguna
|
()
|
|
7
|
POONDI
|
TN-02-011-028-029/736-A
(Pandur)
|
2902011000NRG23190420220063777
|
19/04/2022
|
SATHIYAVANI
|
2902011WL001820
|
SATHIYAVANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427927
|
|
SATHIYAVANI
|
()
|
|
8
|
POONDI
|
TN-02-011-028-029/792-A
(Pandur)
|
2902011000NRG23190420220063789
|
19/04/2022
|
Yesammal
|
2902011WL001820
|
Yesammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Yesammal
|
()
|
|
9
|
POONDI
|
TN-02-011-028-029/828
(Pandur)
|
2902011000NRG23190420220063790
|
19/04/2022
|
Komala
|
2902011WL001820
|
Komala
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Komala
|
()
|
|
10
|
POONDI
|
TN-02-011-028-029/833
(Pandur)
|
2902011000NRG23190420220063791
|
19/04/2022
|
Prema
|
2902011WL001820
|
Prema
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|