|
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-02-011-011-006/661-A
(katchur)
|
2902011000NRG23170620220638791
|
20/06/2022
|
Dhanalakshmi
|
2902011WL016581
|
Dhanalakshmi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanalakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-011-011/150-A
(katchur)
|
2902011000NRG23170620220638801
|
20/06/2022
|
Kalpana
|
2902011WL016581
|
Kalpana
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalpana
|
()
|
|
3
|
POONDI
|
TN-02-011-011-011/178-A
(katchur)
|
2902011000NRG23170620220638809
|
20/06/2022
|
Muniraja
|
2902011WL016581
|
Muniraja
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muniraja
|
()
|
|
4
|
POONDI
|
TN-02-011-011-011/179-A
(katchur)
|
2902011000NRG23170620220638810
|
20/06/2022
|
MANGAMMA
|
2902011WL016581
|
MANGAMMA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANGAMMA
|
()
|
|
5
|
POONDI
|
TN-02-011-011-011/192-B
(katchur)
|
2902011000NRG23170620220638818
|
20/06/2022
|
PARIMALA
|
2902011WL016581
|
PARIMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARIMALA
|
()
|
|
6
|
POONDI
|
TN-02-011-011-011/194-A
(katchur)
|
2902011000NRG23170620220638819
|
20/06/2022
|
Meera
|
2902011WL016581
|
Meera
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Meera
|
()
|
|
7
|
POONDI
|
TN-02-011-011-011/246-A
(katchur)
|
2902011000NRG23170620220638828
|
20/06/2022
|
Palani
|
2902011WL016581
|
Palani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Palani
|
()
|
|
8
|
POONDI
|
TN-02-011-011-011/247-A
(katchur)
|
2902011000NRG23170620220638829
|
20/06/2022
|
NAVANEEDAM
|
2902011WL016581
|
NAVANEEDAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAVANEEDAM
|
()
|
|
9
|
POONDI
|
TN-02-011-011-011/252-A
(katchur)
|
2902011000NRG23170620220638830
|
20/06/2022
|
Jayammal
|
2902011WL016581
|
Jayammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayammal
|
()
|
|
10
|
POONDI
|
TN-02-011-011-011/259-A
(katchur)
|
2902011000NRG23170620220638832
|
20/06/2022
|
Shanthi
|
2902011WL016581
|
Shanthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
|
11
|
POONDI
|
TN-02-011-011-011/309-A
(katchur)
|
2902011000NRG23170620220638836
|
20/06/2022
|
VIJIYA
|
2902011WL016581
|
VIJIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJIYA
|
()
|
|
12
|
POONDI
|
TN-02-011-011-011/400-A
(katchur)
|
2902011000NRG23170620220638846
|
20/06/2022
|
YESHODAMMAL
|
2902011WL016581
|
YESHODAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
YESHODAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-011-011/483-A
(katchur)
|
2902011000NRG23170620220638854
|
20/06/2022
|
RAMANA
|
2902011WL016581
|
RAMANA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMANA
|
()
|
|
14
|
POONDI
|
TN-02-011-011-011/492-A
(katchur)
|
2902011000NRG23170620220638855
|
20/06/2022
|
DEEPA
|
2902011WL016581
|
DEEPA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEEPA
|
()
|
|
15
|
POONDI
|
TN-02-011-011-013/658-A
(katchur)
|
2902011000NRG23170620220638858
|
20/06/2022
|
Latha
|
2902011WL016581
|
Latha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Latha
|
()
|
|
16
|
POONDI
|
TN-02-011-011-013/663-A
(katchur)
|
2902011000NRG23170620220638859
|
20/06/2022
|
Parimala
|
2902011WL016581
|
Parimala
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parimala
|
()
|
|
17
|
POONDI
|
TN-02-011-011-013/717-A
(katchur)
|
2902011000NRG23170620220638860
|
20/06/2022
|
Kalaiyarasi
|
2902011WL016581
|
Kalaiyarasi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalaiyarasi
|
()
|
|
18
|
POONDI
|
TN-02-011-011-015/593-A
(katchur)
|
2902011000NRG23170620220638862
|
20/06/2022
|
VIMALA
|
2902011WL016581
|
VIMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIMALA
|
()
|
|
19
|
POONDI
|
TN-02-011-011-015/602-A
(katchur)
|
2902011000NRG23170620220638863
|
20/06/2022
|
MUNIYAMMAL
|
2902011WL016581
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAMMAL
|
()
|
|
20
|
POONDI
|
TN-02-011-011-015/674-A
(katchur)
|
2902011000NRG23170620220638864
|
20/06/2022
|
Annaporani
|
2902011WL016581
|
Annaporani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Annaporani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|