|
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-02-011-015-001/200-A
(Kunnavalam)
|
2902011000NRG23301020222051731
|
02/11/2022
|
MUNILAKSHMI
|
2902011WL050539
|
MUNILAKSHMI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUNILAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-015-002/311-A
(Kunnavalam)
|
2902011000NRG23301020222051736
|
02/11/2022
|
JOTHI
|
2902011WL050539
|
JOTHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
JOTHI
|
()
|
|
3
|
POONDI
|
TN-02-011-015-002/337-A
(Kunnavalam)
|
2902011000NRG23301020222051739
|
02/11/2022
|
Revathy
|
2902011WL050539
|
Revathy
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Revathy
|
()
|
|
4
|
POONDI
|
TN-02-011-015-002/339-A
(Kunnavalam)
|
2902011000NRG23301020222051740
|
02/11/2022
|
varalakshmi
|
2902011WL050539
|
varalakshmi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
varalakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-015-002/347-A
(Kunnavalam)
|
2902011000NRG23301020222051742
|
02/11/2022
|
Saradhammal
|
2902011WL050539
|
Saradhammal
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saradhammal
|
()
|
|
6
|
POONDI
|
TN-02-011-015-002/351-A
(Kunnavalam)
|
2902011000NRG23301020222051745
|
02/11/2022
|
Deepa
|
2902011WL050539
|
Deepa
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deepa
|
()
|
|
7
|
POONDI
|
TN-02-011-015-002/361-A
(Kunnavalam)
|
2902011000NRG23301020222051746
|
02/11/2022
|
Indumathi
|
2902011WL050539
|
Indumathi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Indumathi
|
()
|
|
8
|
POONDI
|
TN-02-011-015-002/364-A
(Kunnavalam)
|
2902011000NRG23301020222051748
|
02/11/2022
|
Pichandi
|
2902011WL050539
|
Pichandi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pichandi
|
()
|
|
9
|
POONDI
|
TN-02-011-015-002/374-A
(Kunnavalam)
|
2902011000NRG23301020222051749
|
02/11/2022
|
Muniyammal
|
2902011WL050539
|
Muniyammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
10
|
POONDI
|
TN-02-011-015-002/375-A
(Kunnavalam)
|
2902011000NRG23301020222051750
|
02/11/2022
|
Devapriya
|
2902011WL050539
|
Devapriya
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Devapriya
|
()
|
|
11
|
POONDI
|
TN-02-011-015-002/377-A
(Kunnavalam)
|
2902011000NRG23301020222051751
|
02/11/2022
|
Guna
|
2902011WL050539
|
Guna
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Guna
|
()
|
|
12
|
POONDI
|
TN-02-011-015-003/261-A
(Kunnavalam)
|
2902011000NRG23301020222051752
|
02/11/2022
|
Sumathi
|
2902011WL050539
|
Sumathi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sumathi
|
()
|
|
13
|
POONDI
|
TN-02-011-015-015/166-A
(Kunnavalam)
|
2902011000NRG23301020222051763
|
02/11/2022
|
PADMA
|
2902011WL050539
|
PADMA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
PADMA
|
()
|
|
14
|
POONDI
|
TN-02-011-015-015/168-A
(Kunnavalam)
|
2902011000NRG23301020222051764
|
02/11/2022
|
SHANTHI
|
2902011WL050539
|
SHANTHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHANTHI
|
()
|
|
15
|
POONDI
|
TN-02-011-015-015/209-A
(Kunnavalam)
|
2902011000NRG23301020222051774
|
02/11/2022
|
SAROJA
|
2902011WL050539
|
SAROJA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
SAROJA
|
()
|
|
16
|
POONDI
|
TN-02-011-015-015/298-A
(Kunnavalam)
|
2902011000NRG23301020222051779
|
02/11/2022
|
SHANTHI V
|
2902011WL050539
|
SHANTHI V
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHANTHI V
|
()
|
|
17
|
POONDI
|
TN-02-011-015-016/110
(Kunnavalam)
|
2902011000NRG23301020222051782
|
02/11/2022
|
Arumugam
|
2902011WL050539
|
Arumugam
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arumugam
|
()
|
|
18
|
POONDI
|
TN-02-011-015-016/393-A
(Kunnavalam)
|
2902011000NRG23301020222051784
|
02/11/2022
|
Anitha
|
2902011WL050539
|
Anitha
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10524
|
10524
|
|
|
|
|
|
|
|