|
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-02-011-018-001/608-A
(Mambakkam)
|
2902011000NRG23070520220183963
|
09/05/2022
|
Jagatheswari
|
2902011WL005196
|
Jagatheswari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jagatheswari
|
()
|
|
2
|
POONDI
|
TN-02-011-018-001/609-A
(Mambakkam)
|
2902011000NRG23070520220183964
|
09/05/2022
|
Meena
|
2902011WL005196
|
Meena
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
3
|
POONDI
|
TN-02-011-018-018/223-A
(Mambakkam)
|
2902011000NRG23070520220183968
|
09/05/2022
|
VIJAYA
|
2902011WL005196
|
VIJAYA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
4
|
POONDI
|
TN-02-011-018-018/226-A
(Mambakkam)
|
2902011000NRG23070520220183970
|
09/05/2022
|
RANJITHAM
|
2902011WL005196
|
RANJITHAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANJITHAM
|
()
|
|
5
|
POONDI
|
TN-02-011-018-018/229-A
(Mambakkam)
|
2902011000NRG23070520220183971
|
09/05/2022
|
MANJULA
|
2902011WL005196
|
MANJULA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA
|
()
|
|
6
|
POONDI
|
TN-02-011-018-018/233-A
(Mambakkam)
|
2902011000NRG23070520220183972
|
09/05/2022
|
REVATHI
|
2902011WL005196
|
REVATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
7
|
POONDI
|
TN-02-011-018-018/235-A
(Mambakkam)
|
2902011000NRG23070520220183974
|
09/05/2022
|
DHATCHAYANI
|
2902011WL005196
|
DHATCHAYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHATCHAYANI
|
()
|
|
8
|
POONDI
|
TN-02-011-018-018/246-A
(Mambakkam)
|
2902011000NRG23070520220183980
|
09/05/2022
|
SULOCHANA
|
2902011WL005196
|
SULOCHANA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SULOCHANA
|
()
|
|
9
|
POONDI
|
TN-02-011-018-018/249-b
(Mambakkam)
|
2902011000NRG23070520220183981
|
09/05/2022
|
YAMUNA
|
2902011WL005196
|
YAMUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
YAMUNA
|
()
|
|
10
|
POONDI
|
TN-02-011-018-018/250-A
(Mambakkam)
|
2902011000NRG23070520220183982
|
09/05/2022
|
ARUMUGAM
|
2902011WL005196
|
ARUMUGAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGAM
|
()
|
|
11
|
POONDI
|
TN-02-011-018-018/267-A
(Mambakkam)
|
2902011000NRG23070520220183986
|
09/05/2022
|
Kuppammal
|
2902011WL005196
|
Kuppammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppammal
|
()
|
|
12
|
POONDI
|
TN-02-011-018-018/280-A
(Mambakkam)
|
2902011000NRG23070520220183989
|
09/05/2022
|
MOHANA
|
2902011WL005196
|
MOHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOHANA
|
()
|
|
13
|
POONDI
|
TN-02-011-018-018/286-A
(Mambakkam)
|
2902011000NRG23070520220183991
|
09/05/2022
|
Babu
|
2902011WL005196
|
Babu
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babu
|
()
|
|
14
|
POONDI
|
TN-02-011-018-018/298-A
(Mambakkam)
|
2902011000NRG23070520220183997
|
09/05/2022
|
RUKMANIYAMMAL
|
2902011WL005196
|
RUKMANIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKMANIYAMMAL
|
()
|
|
15
|
POONDI
|
TN-02-011-018-018/313-A
(Mambakkam)
|
2902011000NRG23070520220184005
|
09/05/2022
|
INDRA
|
2902011WL005196
|
INDRA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDRA
|
()
|
|
16
|
POONDI
|
TN-02-011-018-018/314-A
(Mambakkam)
|
2902011000NRG23070520220184006
|
09/05/2022
|
VIJAYA
|
2902011WL005196
|
VIJAYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
17
|
POONDI
|
TN-02-011-018-018/397-A
(Mambakkam)
|
2902011000NRG23070520220184017
|
09/05/2022
|
SHANTHI
|
2902011WL005196
|
SHANTHI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANTHI
|
()
|
|
18
|
POONDI
|
TN-02-011-018-018/428-A
(Mambakkam)
|
2902011000NRG23070520220184024
|
09/05/2022
|
RUKKU
|
2902011WL005196
|
RUKKU
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKKU
|
()
|
|
19
|
POONDI
|
TN-02-011-018-018/445-A
(Mambakkam)
|
2902011000NRG23070520220184027
|
09/05/2022
|
ANNAIAMMAL
|
2902011WL005196
|
ANNAIAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAIAMMAL
|
()
|
|
20
|
POONDI
|
TN-02-011-018-018/479-A
(Mambakkam)
|
2902011000NRG23070520220184032
|
09/05/2022
|
MUNIAMMAL
|
2902011WL005196
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIAMMAL
|
()
|
|
21
|
POONDI
|
TN-02-011-018-018/481-a
(Mambakkam)
|
2902011000NRG23070520220184033
|
09/05/2022
|
manimegala
|
2902011WL005196
|
manimegala
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
manimegala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
22
|
POONDI
|
TN-02-011-018-018/614-A
(Mambakkam)
|
2902011000NRG23070520220184043
|
09/05/2022
|
Rajkumar
|
2902011WL005196
|
Rajkumar
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|