|
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-02-011-034-034/1033-A
(Pondavakkam)
|
2902011000NRG23250620220727415
|
25/06/2022
|
Sureka
|
2902011WL018869
|
Sureka
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sureka
|
()
|
|
2
|
POONDI
|
TN-02-011-034-034/1035-A
(Pondavakkam)
|
2902011000NRG23250620220727416
|
25/06/2022
|
Allishwari
|
2902011WL018869
|
Allishwari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Allishwari
|
()
|
|
3
|
POONDI
|
TN-02-011-034-034/1036-A
(Pondavakkam)
|
2902011000NRG23250620220727417
|
25/06/2022
|
Magesh
|
2902011WL018869
|
Magesh
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Magesh
|
()
|
|
4
|
POONDI
|
TN-02-011-034-034/1046-A
(Pondavakkam)
|
2902011000NRG23250620220727418
|
25/06/2022
|
Govindammal
|
2902011WL018869
|
Govindammal
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
5
|
POONDI
|
TN-02-011-034-034/1073-A
(Pondavakkam)
|
2902011000NRG23250620220727419
|
25/06/2022
|
Alamelu
|
2902011WL018869
|
Alamelu
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
6
|
POONDI
|
TN-02-011-034-034/1076-A
(Pondavakkam)
|
2902011000NRG23250620220727420
|
25/06/2022
|
Kavitha
|
2902011WL018869
|
Kavitha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
7
|
POONDI
|
TN-02-011-034-034/234-A
(Pondavakkam)
|
2902011000NRG23250620220727424
|
25/06/2022
|
LAKSHMI
|
2902011WL018869
|
LAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
8
|
POONDI
|
TN-02-011-034-034/236-A
(Pondavakkam)
|
2902011000NRG23250620220727425
|
25/06/2022
|
ATHIYAMMAL
|
2902011WL018869
|
ATHIYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ATHIYAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-034-034/237-A
(Pondavakkam)
|
2902011000NRG23250620220727426
|
25/06/2022
|
SUJATHA
|
2902011WL018869
|
SUJATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUJATHA
|
()
|
|
10
|
POONDI
|
TN-02-011-034-034/244-A
(Pondavakkam)
|
2902011000NRG23250620220727431
|
25/06/2022
|
AMUDHA
|
2902011WL018869
|
AMUDHA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUDHA
|
()
|
|
11
|
POONDI
|
TN-02-011-034-034/252-A
(Pondavakkam)
|
2902011000NRG23250620220727436
|
25/06/2022
|
Sarojammal
|
2902011WL018869
|
Sarojammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarojammal
|
()
|
|
12
|
POONDI
|
TN-02-011-034-034/255-A
(Pondavakkam)
|
2902011000NRG23250620220727438
|
25/06/2022
|
JOTHI
|
2902011WL018869
|
JOTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHI
|
()
|
|
13
|
POONDI
|
TN-02-011-034-034/26-A
(Pondavakkam)
|
2902011000NRG23250620220727443
|
25/06/2022
|
CHINNAPONNU
|
2902011WL018869
|
CHINNAPONNU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPONNU
|
()
|
|
14
|
POONDI
|
TN-02-011-034-034/561-A
(Pondavakkam)
|
2902011000NRG23250620220727451
|
25/06/2022
|
Alamelu
|
2902011WL018869
|
Alamelu
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
15
|
POONDI
|
TN-02-011-034-034/581-A
(Pondavakkam)
|
2902011000NRG23250620220727452
|
25/06/2022
|
Rani
|
2902011WL018869
|
Rani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
16
|
POONDI
|
TN-02-011-034-034/68-A
(Pondavakkam)
|
2902011000NRG23250620220727454
|
25/06/2022
|
Padbanaban
|
2902011WL018869
|
Padbanaban
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padbanaban
|
()
|
|
17
|
POONDI
|
TN-02-011-034-034/716-A
(Pondavakkam)
|
2902011000NRG23250620220727458
|
25/06/2022
|
Anuratha
|
2902011WL018869
|
Anuratha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anuratha
|
()
|
|
18
|
POONDI
|
TN-02-011-034-034/768-A
(Pondavakkam)
|
2902011000NRG23250620220727459
|
25/06/2022
|
RAMANI
|
2902011WL018869
|
RAMANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANI
|
()
|
|
19
|
POONDI
|
TN-02-011-034-034/800-A
(Pondavakkam)
|
2902011000NRG23250620220727467
|
25/06/2022
|
MANOGAR
|
2902011WL018869
|
MANOGAR
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANOGAR
|
()
|
|
20
|
POONDI
|
TN-02-011-034-034/858-A
(Pondavakkam)
|
2902011000NRG23250620220727470
|
25/06/2022
|
BANUPRIYA
|
2902011WL018869
|
BANUPRIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUPRIYA
|
()
|
|
21
|
POONDI
|
TN-02-011-034-034/883-A
(Pondavakkam)
|
2902011000NRG23250620220727472
|
25/06/2022
|
SARASU
|
2902011WL018869
|
SARASU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASU
|
()
|
|
22
|
POONDI
|
TN-02-011-034-034/926-A
(Pondavakkam)
|
2902011000NRG23250620220727474
|
25/06/2022
|
VIJAYA
|
2902011WL018869
|
VIJAYA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
23
|
POONDI
|
TN-02-011-034-034/989-A
(Pondavakkam)
|
2902011000NRG23250620220727476
|
25/06/2022
|
Durai
|
2902011WL018869
|
Durai
|
00048
|
BKID0008223
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861793
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26534
|
26534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26534
|
26534
|
|
|
|
|
|
|
|