|
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-02-011-028-028/354-A
(Pandur)
|
2902011000NRG23120920221600724
|
12/09/2022
|
Venkatesan
|
2902011WL039443
|
Venkatesan
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venkatesan
|
()
|
|
2
|
POONDI
|
TN-02-011-028-028/358-A
(Pandur)
|
2902011000NRG23120920221600725
|
12/09/2022
|
UMAMAGESHWARI
|
2902011WL039443
|
UMAMAGESHWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
UMAMAGESHWARI
|
()
|
|
3
|
POONDI
|
TN-02-011-028-028/499-A
(Pandur)
|
2902011000NRG23120920221600735
|
12/09/2022
|
Laila
|
2902011WL039443
|
Laila
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Laila
|
()
|
|
4
|
POONDI
|
TN-02-011-028-028/710-a
(Pandur)
|
2902011000NRG23120920221600743
|
12/09/2022
|
Prema
|
2902011WL039443
|
Prema
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Prema
|
()
|
|
5
|
POONDI
|
TN-02-011-028-028/727
(Pandur)
|
2902011000NRG23120920221600744
|
12/09/2022
|
Shanthi
|
2902011WL039443
|
Shanthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanthi
|
()
|
|
6
|
POONDI
|
TN-02-011-028-028/735-A
(Pandur)
|
2902011000NRG23120920221600745
|
12/09/2022
|
SASIKALA
|
2902011WL039443
|
SASIKALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SASIKALA
|
()
|
|
7
|
POONDI
|
TN-02-011-028-028/796-A
(Pandur)
|
2902011000NRG23120920221600746
|
12/09/2022
|
Pushpa
|
2902011WL039443
|
Pushpa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pushpa
|
()
|
|
8
|
POONDI
|
TN-02-011-028-028/797-A
(Pandur)
|
2902011000NRG23120920221600747
|
12/09/2022
|
Nisha
|
2902011WL039443
|
Nisha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nisha
|
()
|
|
9
|
POONDI
|
TN-02-011-028-028/812-A
(Pandur)
|
2902011000NRG23120920221600748
|
12/09/2022
|
Sujatha
|
2902011WL039443
|
Sujatha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sujatha
|
()
|
|
10
|
POONDI
|
TN-02-011-028-028/817-A
(Pandur)
|
2902011000NRG23120920221600749
|
12/09/2022
|
Uma
|
2902011WL039443
|
Uma
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uma
|
()
|
|
11
|
POONDI
|
TN-02-011-028-028/819-A
(Pandur)
|
2902011000NRG23120920221600750
|
12/09/2022
|
Geetha
|
2902011WL039443
|
Geetha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
|
12
|
POONDI
|
TN-02-011-028-028/821-A
(Pandur)
|
2902011000NRG23120920221600751
|
12/09/2022
|
Lakshmi
|
2902011WL039443
|
Lakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
13
|
POONDI
|
TN-02-011-028-028/822-A
(Pandur)
|
2902011000NRG23120920221600752
|
12/09/2022
|
Jeyanthi
|
2902011WL039443
|
Jeyanthi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeyanthi
|
()
|
|
14
|
POONDI
|
TN-02-011-028-028/824-A
(Pandur)
|
2902011000NRG23120920221600753
|
12/09/2022
|
Jeevitha
|
2902011WL039443
|
Jeevitha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeevitha
|
()
|
|
15
|
POONDI
|
TN-02-011-028-028/825-A
(Pandur)
|
2902011000NRG23120920221600754
|
12/09/2022
|
Sanmathi
|
2902011WL039443
|
Sanmathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sanmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|