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)
|
2902011000NRG23150320233163330
|
16/03/2023
|
MUNILAKSHMI
|
2902011WL073987
|
MUNILAKSHMI
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
MUNILAKSHMI
|
()
|
2
|
POONDI
|
TN-02-011-015-002/311-A (Kunnavalam)
|
2902011000NRG23150320233163335
|
16/03/2023
|
JOTHI
|
2902011WL073987
|
JOTHI
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
JOTHI
|
()
|
3
|
POONDI
|
TN-02-011-015-002/339-A (Kunnavalam)
|
2902011000NRG23150320233163336
|
16/03/2023
|
varalakshmi
|
2902011WL073987
|
varalakshmi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
varalakshmi
|
()
|
4
|
POONDI
|
TN-02-011-015-002/347-A (Kunnavalam)
|
2902011000NRG23150320233163341
|
16/03/2023
|
Saradhammal
|
2902011WL073987
|
Saradhammal
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saradhammal
|
()
|
5
|
POONDI
|
TN-02-011-015-002/377-A (Kunnavalam)
|
2902011000NRG23150320233163345
|
16/03/2023
|
Guna
|
2902011WL073987
|
Guna
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Guna
|
()
|
6
|
POONDI
|
TN-02-011-015-003/263-A (Kunnavalam)
|
2902011000NRG23150320233163347
|
16/03/2023
|
Kanniamma
|
2902011WL073987
|
Kanniamma
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kanniamma
|
()
|
7
|
POONDI
|
TN-02-011-015-003/264-A (Kunnavalam)
|
2902011000NRG23150320233163348
|
16/03/2023
|
Ammini
|
2902011WL073987
|
Ammini
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ammini
|
()
|
8
|
POONDI
|
TN-02-011-015-003/265-A (Kunnavalam)
|
2902011000NRG23150320233163349
|
16/03/2023
|
Usha
|
2902011WL073987
|
Usha
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Usha
|
()
|
9
|
POONDI
|
TN-02-011-015-003/391-A (Kunnavalam)
|
2902011000NRG23150320233163350
|
16/03/2023
|
Malini
|
2902011WL073987
|
Malini
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
Malini
|
()
|
10
|
POONDI
|
TN-02-011-015-003/395-A (Kunnavalam)
|
2902011000NRG23150320233163351
|
16/03/2023
|
Krishnaveni
|
2902011WL073987
|
Krishnaveni
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
Krishnaveni
|
()
|
11
|
POONDI
|
TN-02-011-015-015/11-A (Kunnavalam)
|
2902011000NRG23150320233163353
|
16/03/2023
|
SAKUNTHALA
|
2902011WL073987
|
SAKUNTHALA
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
SAKUNTHALA
|
()
|
12
|
POONDI
|
TN-02-011-015-015/167-A (Kunnavalam)
|
2902011000NRG23150320233163361
|
16/03/2023
|
CHELLAMMAL
|
2902011WL073987
|
CHELLAMMAL
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730828
|
|
CHELLAMMAL
|
()
|
13
|
POONDI
|
TN-02-011-015-015/298-A (Kunnavalam)
|
2902011000NRG23150320233163391
|
16/03/2023
|
SHANTHI V
|
2902011WL073987
|
SHANTHI V
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
SHANTHI V
|
()
|
14
|
POONDI
|
TN-02-011-015-015/34-A (Kunnavalam)
|
2902011000NRG23150320233163399
|
16/03/2023
|
RAMU
|
2902011WL073987
|
RAMU
|
00089
|
CBIN0282615
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730828
|
|
RAMU
|
()
|
15
|
POONDI
|
TN-02-011-015-015/50-A (Kunnavalam)
|
2902011000NRG23150320233163412
|
16/03/2023
|
HARIKRISHNAN
|
2902011WL073987
|
HARIKRISHNAN
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
HARIKRISHNAN
|
()
|
16
|
POONDI
|
TN-02-011-015-016/217-A (Kunnavalam)
|
2902011000NRG23150320233163417
|
16/03/2023
|
Alamelu
|
2902011WL073987
|
Alamelu
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|