|
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-02-011-028-002/171
(Pandur)
|
2902011000NRG23281120222321930
|
28/11/2022
|
Swamikannu
|
2902011WL057320
|
Swamikannu
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Swamikannu
|
()
|
|
2
|
POONDI
|
TN-02-011-028-002/675-A
(Pandur)
|
2902011000NRG23281120222321935
|
28/11/2022
|
Suganthi
|
2902011WL057320
|
Suganthi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganthi
|
()
|
|
3
|
POONDI
|
TN-02-011-028-002/776-A
(Pandur)
|
2902011000NRG23281120222321940
|
28/11/2022
|
Malar rani
|
2902011WL057320
|
Malar rani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malar rani
|
()
|
|
4
|
POONDI
|
TN-02-011-028-002/777-A
(Pandur)
|
2902011000NRG23281120222321941
|
28/11/2022
|
Jayalakshmi
|
2902011WL057320
|
Jayalakshmi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayalakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-028-002/783-A
(Pandur)
|
2902011000NRG23281120222321942
|
28/11/2022
|
Jansi rani
|
2902011WL057320
|
Jansi rani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jansi rani
|
()
|
|
6
|
POONDI
|
TN-02-011-028-002/784-A
(Pandur)
|
2902011000NRG23281120222321943
|
28/11/2022
|
Kanaga
|
2902011WL057320
|
Kanaga
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanaga
|
()
|
|
7
|
POONDI
|
TN-02-011-028-002/785-A
(Pandur)
|
2902011000NRG23281120222321944
|
28/11/2022
|
Samanthi
|
2902011WL057320
|
Samanthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Samanthi
|
()
|
|
8
|
POONDI
|
TN-02-011-028-002/787-A
(Pandur)
|
2902011000NRG23281120222321945
|
28/11/2022
|
Vasu
|
2902011WL057320
|
Vasu
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasu
|
()
|
|
9
|
POONDI
|
TN-02-011-028-002/788-A
(Pandur)
|
2902011000NRG23281120222321946
|
28/11/2022
|
Suriya
|
2902011WL057320
|
Suriya
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suriya
|
()
|
|
10
|
POONDI
|
TN-02-011-028-002/794-A
(Pandur)
|
2902011000NRG23281120222321947
|
28/11/2022
|
Nandhini
|
2902011WL057320
|
Nandhini
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nandhini
|
()
|
|
11
|
POONDI
|
TN-02-011-028-003/782-A
(Pandur)
|
2902011000NRG23281120222321949
|
28/11/2022
|
Sasikala
|
2902011WL057320
|
Sasikala
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
12
|
POONDI
|
TN-02-011-028-028/169-A
(Pandur)
|
2902011000NRG23281120222321953
|
28/11/2022
|
Rajakumari
|
2902011WL057320
|
Rajakumari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajakumari
|
()
|
|
13
|
POONDI
|
TN-02-011-028-028/183-A
(Pandur)
|
2902011000NRG23281120222321961
|
28/11/2022
|
SUDIESTHER
|
2902011WL057320
|
SUDIESTHER
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUDIESTHER
|
()
|
|
14
|
POONDI
|
TN-02-011-028-028/194-A
(Pandur)
|
2902011000NRG23281120222321972
|
28/11/2022
|
ELLISABATH
|
2902011WL057320
|
ELLISABATH
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
ELLISABATH
|
()
|
|
15
|
POONDI
|
TN-02-011-028-028/247-A
(Pandur)
|
2902011000NRG23281120222321995
|
28/11/2022
|
Swathi
|
2902011WL057320
|
Swathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Swathi
|
()
|
|
16
|
POONDI
|
TN-02-011-028-028/420-A
(Pandur)
|
2902011000NRG23281120222322009
|
28/11/2022
|
Ambiga
|
2902011WL057320
|
Ambiga
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ambiga
|
()
|
|
17
|
POONDI
|
TN-02-011-028-029/551-A
(Pandur)
|
2902011000NRG23281120222322015
|
28/11/2022
|
Esther
|
2902011WL057320
|
Esther
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Esther
|
()
|
|
18
|
POONDI
|
TN-02-011-028-029/804-A
(Pandur)
|
2902011000NRG23281120222322018
|
28/11/2022
|
Sangeetha
|
2902011WL057320
|
Sangeetha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|