|
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-02-011-004-003/374-A
(Ananderi)
|
2902011000NRG23261120222304486
|
26/11/2022
|
Nagma
|
2902011WL056959
|
Nagma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagma
|
()
|
|
2
|
POONDI
|
TN-02-011-004-004/160-A
(Ananderi)
|
2902011000NRG23261120222304496
|
26/11/2022
|
LAKSHMANAN
|
2902011WL056959
|
LAKSHMANAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMANAN
|
()
|
|
3
|
POONDI
|
TN-02-011-004-004/222-A
(Ananderi)
|
2902011000NRG23261120222304500
|
26/11/2022
|
Prabavathy
|
2902011WL056959
|
Prabavathy
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabavathy
|
()
|
|
4
|
POONDI
|
TN-02-011-004-004/236-A
(Ananderi)
|
2902011000NRG23261120222304502
|
26/11/2022
|
Kistan
|
2902011WL056959
|
Kistan
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kistan
|
()
|
|
5
|
POONDI
|
TN-02-011-004-004/369-A
(Ananderi)
|
2902011000NRG23261120222304510
|
26/11/2022
|
Subbammal
|
2902011WL056959
|
Subbammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subbammal
|
()
|
|
6
|
POONDI
|
TN-02-011-004-004/371-A
(Ananderi)
|
2902011000NRG23261120222304511
|
26/11/2022
|
Savithri
|
2902011WL056959
|
Savithri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithri
|
()
|
|
7
|
POONDI
|
TN-02-011-004-004/81-A
(Ananderi)
|
2902011000NRG23261120222304517
|
26/11/2022
|
vanammal
|
2902011WL056959
|
vanammal
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
vanammal
|
()
|
|
8
|
POONDI
|
TN-02-011-004-005/355-A
(Ananderi)
|
2902011000NRG23261120222304530
|
26/11/2022
|
MALLIGA
|
2902011WL056959
|
MALLIGA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIGA
|
()
|
|
9
|
POONDI
|
TN-02-011-004-005/356-A
(Ananderi)
|
2902011000NRG23261120222304531
|
26/11/2022
|
Nirosha
|
2902011WL056959
|
Nirosha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nirosha
|
()
|
|
10
|
POONDI
|
TN-02-011-004-005/376-A
(Ananderi)
|
2902011000NRG23261120222304532
|
26/11/2022
|
Santhakumari
|
2902011WL056959
|
Santhakumari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhakumari
|
()
|
|
11
|
POONDI
|
TN-02-011-004-005/385-A
(Ananderi)
|
2902011000NRG23261120222304533
|
26/11/2022
|
Lalithammal
|
2902011WL056959
|
Lalithammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lalithammal
|
()
|
|
12
|
POONDI
|
TN-02-011-004-005/397-A
(Ananderi)
|
2902011000NRG23261120222304534
|
26/11/2022
|
Malathi
|
2902011WL056959
|
Malathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malathi
|
()
|
|
13
|
POONDI
|
TN-02-011-004-005/398-A
(Ananderi)
|
2902011000NRG23261120222304535
|
26/11/2022
|
Prabavathy
|
2902011WL056959
|
Prabavathy
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabavathy
|
()
|
|
14
|
POONDI
|
TN-02-011-004-005/400-A
(Ananderi)
|
2902011000NRG23261120222304536
|
26/11/2022
|
Sowndariya
|
2902011WL056959
|
Sowndariya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sowndariya
|
()
|
|
15
|
POONDI
|
TN-02-011-004-005/403-A
(Ananderi)
|
2902011000NRG23261120222304538
|
26/11/2022
|
Jaya Sree
|
2902011WL056959
|
Jaya Sree
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaya Sree
|
()
|
|
16
|
POONDI
|
TN-02-011-004-005/406-A
(Ananderi)
|
2902011000NRG23261120222304539
|
26/11/2022
|
Swathi
|
2902011WL056959
|
Swathi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Swathi
|
()
|
|
17
|
POONDI
|
TN-02-011-004-005/408-A
(Ananderi)
|
2902011000NRG23261120222304540
|
26/11/2022
|
Devi
|
2902011WL056959
|
Devi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devi
|
()
|
|
18
|
POONDI
|
TN-02-011-004-005/409-A
(Ananderi)
|
2902011000NRG23261120222304541
|
26/11/2022
|
Veera Narayanamma
|
2902011WL056959
|
Veera Narayanamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veera Narayanamma
|
()
|
|
19
|
POONDI
|
TN-02-011-004-005/411-A
(Ananderi)
|
2902011000NRG23261120222304542
|
26/11/2022
|
Revathi
|
2902011WL056959
|
Revathi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Revathi
|
()
|
|
20
|
POONDI
|
TN-02-011-004-005/412-A
(Ananderi)
|
2902011000NRG23261120222304543
|
26/11/2022
|
Muniyamma
|
2902011WL056959
|
Muniyamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
21
|
POONDI
|
TN-02-011-004-003/395-A
(Ananderi)
|
2902011000NRG23261120222304487
|
26/11/2022
|
Sandhiya
|
2902011WL056959
|
Sandhiya
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sandhiya
|
()
|
|
22
|
POONDI
|
TN-02-011-004-005/401-A
(Ananderi)
|
2902011000NRG23261120222304537
|
26/11/2022
|
Sharmila
|
2902011WL056959
|
Sharmila
|
00415
|
SBIN0014700
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|