|
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-02-011-016-016/105-A
(Mamandur)
|
2902011000NRG23170620220636886
|
20/06/2022
|
UMA
|
2902011WL016528
|
UMA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-016-016/134-A
(Mamandur)
|
2902011000NRG23170620220636891
|
20/06/2022
|
ARPUDHAM
|
2902011WL016529
|
ARPUDHAM
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARPUDHAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONDI
|
TN-02-011-016-016/146-A
(Mamandur)
|
2902011000NRG23170620220636887
|
20/06/2022
|
LAKHSMI
|
2902011WL016528
|
LAKHSMI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-016-016/181-A
(Mamandur)
|
2902011000NRG23170620220636892
|
20/06/2022
|
ANDAL
|
2902011WL016529
|
ANDAL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONDI
|
TN-02-011-016-016/194-A
(Mamandur)
|
2902011000NRG23170620220636893
|
20/06/2022
|
AMULRANI
|
2902011WL016529
|
AMULRANI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMULRANI
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-016-016/224-A
(Mamandur)
|
2902011000NRG23170620220636888
|
20/06/2022
|
MAHESWARI
|
2902011WL016528
|
MAHESWARI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-016-016/254-A
(Mamandur)
|
2902011000NRG23170620220636889
|
20/06/2022
|
JAYACHITHRA
|
2902011WL016528
|
JAYACHITHRA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYACHITHRA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-016-016/265-a
(Mamandur)
|
2902011000NRG23170620220636890
|
20/06/2022
|
VIMALA
|
2902011WL016528
|
VIMALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-016-016/280-A
(Mamandur)
|
2902011000NRG23170620220636894
|
20/06/2022
|
BHARATHI
|
2902011WL016529
|
BHARATHI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-016-016/317-A
(Mamandur)
|
2902011000NRG23170620220636895
|
20/06/2022
|
SULOCHANA
|
2902011WL016529
|
SULOCHANA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|