|
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-02-011-034-034/1019-A
(Pondavakkam)
|
2902011000NRG23191120222258371
|
21/11/2022
|
Dhanalakshmi
|
2902011WL055618
|
Dhanalakshmi
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanalakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-034-034/1091-A
(Pondavakkam)
|
2902011000NRG23191120222258372
|
21/11/2022
|
yamuna
|
2902011WL055618
|
yamuna
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
yamuna
|
()
|
|
3
|
POONDI
|
TN-02-011-034-034/1114-A
(Pondavakkam)
|
2902011000NRG23191120222258373
|
21/11/2022
|
Sugumeena E
|
2902011WL055618
|
Sugumeena E
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sugumeena E
|
()
|
|
4
|
POONDI
|
TN-02-011-034-034/16-A
(Pondavakkam)
|
2902011000NRG23191120222258374
|
21/11/2022
|
CHELLAMMAL
|
2902011WL055618
|
CHELLAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHELLAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-034-034/321-A
(Pondavakkam)
|
2902011000NRG23191120222258376
|
21/11/2022
|
GOWRI
|
2902011WL055618
|
GOWRI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOWRI
|
()
|
|
6
|
POONDI
|
TN-02-011-034-034/473-A
(Pondavakkam)
|
2902011000NRG23191120222258383
|
21/11/2022
|
MURUGESAN
|
2902011WL055618
|
MURUGESAN
|
00048
|
BKID0008223
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESAN
|
()
|
|
7
|
POONDI
|
TN-02-011-034-034/487-A
(Pondavakkam)
|
2902011000NRG23191120222258388
|
21/11/2022
|
CHOKKAMMAL
|
2902011WL055618
|
CHOKKAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHOKKAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-034-034/494-A
(Pondavakkam)
|
2902011000NRG23191120222258390
|
21/11/2022
|
SULOCHANA
|
2902011WL055618
|
SULOCHANA
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SULOCHANA
|
()
|
|
9
|
POONDI
|
TN-02-011-034-034/576-A
(Pondavakkam)
|
2902011000NRG23191120222258392
|
21/11/2022
|
Nirmala
|
2902011WL055618
|
Nirmala
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nirmala
|
()
|
|
10
|
POONDI
|
TN-02-011-034-034/955-A
(Pondavakkam)
|
2902011000NRG23191120222258396
|
21/11/2022
|
Ramani
|
2902011WL055618
|
Ramani
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
11
|
POONDI
|
TN-02-011-034-034/984-A
(Pondavakkam)
|
2902011000NRG23191120222258397
|
21/11/2022
|
Hilda
|
2902011WL055618
|
Hilda
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hilda
|
()
|
|
12
|
POONDI
|
TN-02-011-034-034/997-A
(Pondavakkam)
|
2902011000NRG23191120222258398
|
21/11/2022
|
Devi
|
2902011WL055618
|
Devi
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devi
|
()
|
|
13
|
POONDI
|
TN-02-011-034-035/1105-A
(Pondavakkam)
|
2902011000NRG23191120222258399
|
21/11/2022
|
Kumar Muthu
|
2902011WL055618
|
Kumar Muthu
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kumar Muthu
|
()
|
|
14
|
POONDI
|
TN-02-011-034-036/824-A
(Pondavakkam)
|
2902011000NRG23191120222258404
|
21/11/2022
|
VARALAKSHMI
|
2902011WL055618
|
VARALAKSHMI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2881
|
2881
|
|
|
|
|
|
|
|