|
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-02-011-036-036/1000-A
(Ramanjeri)
|
2902011000NRG23090620220546267
|
13/06/2022
|
KANNIAMMAL PANDIAN
|
2902011WL014185
|
KANNIAMMAL PANDIAN
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNIAMMAL PANDIAN
|
()
|
|
2
|
POONDI
|
TN-02-011-036-036/151-A
(Ramanjeri)
|
2902011000NRG23090620220546268
|
13/06/2022
|
Neela
|
2902011WL014185
|
Neela
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neela
|
()
|
|
3
|
POONDI
|
TN-02-011-036-036/193-A
(Ramanjeri)
|
2902011000NRG23090620220546270
|
13/06/2022
|
VANITHA S
|
2902011WL014185
|
VANITHA S
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
VANITHA S
|
()
|
|
4
|
POONDI
|
TN-02-011-036-036/216-a
(Ramanjeri)
|
2902011000NRG23090620220546279
|
13/06/2022
|
DATCHAYANI
|
2902011WL014185
|
DATCHAYANI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
DATCHAYANI
|
()
|
|
5
|
POONDI
|
TN-02-011-036-036/218-A
(Ramanjeri)
|
2902011000NRG23090620220546280
|
13/06/2022
|
ANNAMMAL
|
2902011WL014185
|
ANNAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANNAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-036-036/234-A
(Ramanjeri)
|
2902011000NRG23090620220546288
|
13/06/2022
|
ponnaiyyan
|
2902011WL014185
|
ponnaiyyan
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
ponnaiyyan
|
()
|
|
7
|
POONDI
|
TN-02-011-036-036/254-A
(Ramanjeri)
|
2902011000NRG23090620220546296
|
13/06/2022
|
YESODHA A
|
2902011WL014185
|
YESODHA A
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
YESODHA A
|
()
|
|
8
|
POONDI
|
TN-02-011-036-036/262-A
(Ramanjeri)
|
2902011000NRG23090620220546299
|
13/06/2022
|
marimuthu
|
2902011WL014185
|
marimuthu
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
marimuthu
|
()
|
|
9
|
POONDI
|
TN-02-011-036-036/275-A
(Ramanjeri)
|
2902011000NRG23090620220546305
|
13/06/2022
|
RAMANI A
|
2902011WL014185
|
RAMANI A
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMANI A
|
()
|
|
10
|
POONDI
|
TN-02-011-036-036/280-A
(Ramanjeri)
|
2902011000NRG23090620220546306
|
13/06/2022
|
valli
|
2902011WL014185
|
valli
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
valli
|
()
|
|
11
|
POONDI
|
TN-02-011-036-036/287-A
(Ramanjeri)
|
2902011000NRG23090620220546309
|
13/06/2022
|
annammal
|
2902011WL014185
|
annammal
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
annammal
|
()
|
|
12
|
POONDI
|
TN-02-011-036-036/301-A
(Ramanjeri)
|
2902011000NRG23090620220546317
|
13/06/2022
|
rathinam
|
2902011WL014185
|
rathinam
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
rathinam
|
()
|
|
13
|
POONDI
|
TN-02-011-036-036/305-A
(Ramanjeri)
|
2902011000NRG23090620220546318
|
13/06/2022
|
rajeshwari
|
2902011WL014185
|
rajeshwari
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
rajeshwari
|
()
|
|
14
|
POONDI
|
TN-02-011-036-036/321-A
(Ramanjeri)
|
2902011000NRG23090620220546326
|
13/06/2022
|
PONNAMMAL MUTHU
|
2902011WL014185
|
PONNAMMAL MUTHU
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL MUTHU
|
()
|
|
15
|
POONDI
|
TN-02-011-036-036/330-A
(Ramanjeri)
|
2902011000NRG23090620220546329
|
13/06/2022
|
Thangammal
|
2902011WL014185
|
Thangammal
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangammal
|
()
|
|
16
|
POONDI
|
TN-02-011-036-036/408-A
(Ramanjeri)
|
2902011000NRG23090620220546333
|
13/06/2022
|
NAVANEETHAM A
|
2902011WL014185
|
NAVANEETHAM A
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAVANEETHAM A
|
()
|
|
17
|
POONDI
|
TN-02-011-036-036/508-A
(Ramanjeri)
|
2902011000NRG23090620220546338
|
13/06/2022
|
MARIYAL M
|
2902011WL014185
|
MARIYAL M
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAL M
|
()
|
|
18
|
POONDI
|
TN-02-011-036-036/516-A
(Ramanjeri)
|
2902011000NRG23090620220546340
|
13/06/2022
|
CHITRA
|
2902011WL014185
|
CHITRA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA
|
()
|
|
19
|
POONDI
|
TN-02-011-036-036/53-A
(Ramanjeri)
|
2902011000NRG23090620220546341
|
13/06/2022
|
ROSE
|
2902011WL014185
|
ROSE
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
ROSE
|
()
|
|
20
|
POONDI
|
TN-02-011-036-036/54-A
(Ramanjeri)
|
2902011000NRG23090620220546345
|
13/06/2022
|
CHANDRA B
|
2902011WL014185
|
CHANDRA B
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRA B
|
()
|
|
21
|
POONDI
|
TN-02-011-036-036/569-A
(Ramanjeri)
|
2902011000NRG23090620220546347
|
13/06/2022
|
KANAGA G
|
2902011WL014185
|
KANAGA G
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANAGA G
|
()
|
|
22
|
POONDI
|
TN-02-011-036-036/697-A
(Ramanjeri)
|
2902011000NRG23090620220546353
|
13/06/2022
|
ANITHA KABALI
|
2902011WL014185
|
ANITHA KABALI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANITHA KABALI
|
()
|
|
23
|
POONDI
|
TN-02-011-036-036/718-A
(Ramanjeri)
|
2902011000NRG23090620220546356
|
13/06/2022
|
MANIMALAR SELVAM
|
2902011WL014185
|
MANIMALAR SELVAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIMALAR SELVAM
|
()
|
|
24
|
POONDI
|
TN-02-011-036-036/823-A
(Ramanjeri)
|
2902011000NRG23090620220546369
|
13/06/2022
|
KANNIAPPAN MURUGESAN
|
2902011WL014185
|
KANNIAPPAN MURUGESAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNIAPPAN MURUGESAN
|
()
|
|
25
|
POONDI
|
TN-02-011-036-036/969-A
(Ramanjeri)
|
2902011000NRG23090620220546382
|
13/06/2022
|
ASHAJOY KARUNAKARAN
|
2902011WL014185
|
ASHAJOY KARUNAKARAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
ASHAJOY KARUNAKARAN
|
()
|
|
26
|
POONDI
|
TN-02-011-036-036/971-A
(Ramanjeri)
|
2902011000NRG23090620220546383
|
13/06/2022
|
GOUTHAMI DARMAN
|
2902011WL014185
|
GOUTHAMI DARMAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOUTHAMI DARMAN
|
()
|
|
27
|
POONDI
|
TN-02-011-036-036/976-A
(Ramanjeri)
|
2902011000NRG23090620220546384
|
13/06/2022
|
KAPAGAM RAJA
|
2902011WL014185
|
KAPAGAM RAJA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAPAGAM RAJA
|
()
|
|
28
|
POONDI
|
TN-02-011-036-036/977-A
(Ramanjeri)
|
2902011000NRG23090620220546385
|
13/06/2022
|
ANANDHI GNANARAJ
|
2902011WL014185
|
ANANDHI GNANARAJ
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANDHI GNANARAJ
|
()
|
|
29
|
POONDI
|
TN-02-011-036-036/978-A
(Ramanjeri)
|
2902011000NRG23090620220546386
|
13/06/2022
|
PORKODI DEVENDRAN
|
2902011WL014185
|
PORKODI DEVENDRAN
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
PORKODI DEVENDRAN
|
()
|
|
30
|
POONDI
|
TN-02-011-036-036/989-A
(Ramanjeri)
|
2902011000NRG23090620220546387
|
13/06/2022
|
RAMU KARTHIK
|
2902011WL014185
|
RAMU KARTHIK
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMU KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|