|
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-02-011-032-005/305-A
(Perunjeri)
|
2902011000NRG23250320233375595
|
25/03/2023
|
Geetha
|
2902011WL078010
|
Geetha
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
Geetha
|
()
|
|
2
|
POONDI
|
TN-02-011-032-006/342-A
(Perunjeri)
|
2902011000NRG23250320233375597
|
25/03/2023
|
Saritha
|
2902011WL078010
|
Saritha
|
00048
|
BKID0008223
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730375
|
|
Saritha
|
()
|
|
3
|
POONDI
|
TN-02-011-032-032/13-A
(Perunjeri)
|
2902011000NRG23250320233375602
|
25/03/2023
|
MAHALAKSHMI
|
2902011WL078010
|
MAHALAKSHMI
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730375
|
|
MAHALAKSHMI
|
()
|
|
4
|
POONDI
|
TN-02-011-032-032/132-A
(Perunjeri)
|
2902011000NRG23250320233375604
|
25/03/2023
|
VASANTHA
|
2902011WL078010
|
VASANTHA
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
VASANTHA
|
()
|
|
5
|
POONDI
|
TN-02-011-032-032/134-A
(Perunjeri)
|
2902011000NRG23250320233375605
|
25/03/2023
|
SENJAMMAL
|
2902011WL078010
|
SENJAMMAL
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
SENJAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-032-032/162-A
(Perunjeri)
|
2902011000NRG23250320233375619
|
25/03/2023
|
DHANALAKSHMI
|
2902011WL078010
|
DHANALAKSHMI
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
DHANALAKSHMI
|
()
|
|
7
|
POONDI
|
TN-02-011-032-032/200-A
(Perunjeri)
|
2902011000NRG23250320233375630
|
25/03/2023
|
AMARAVATHY
|
2902011WL078010
|
AMARAVATHY
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
AMARAVATHY
|
()
|
|
8
|
POONDI
|
TN-02-011-032-032/300-A
(Perunjeri)
|
2902011000NRG23250320233375642
|
25/03/2023
|
Sudha
|
2902011WL078010
|
Sudha
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
Sudha
|
()
|
|
9
|
POONDI
|
TN-02-011-032-032/309-A
(Perunjeri)
|
2902011000NRG23250320233375645
|
25/03/2023
|
Ranganayagi
|
2902011WL078010
|
Ranganayagi
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
Ranganayagi
|
()
|
|
10
|
POONDI
|
TN-02-011-032-032/321-A
(Perunjeri)
|
2902011000NRG23250320233375647
|
25/03/2023
|
Malathi
|
2902011WL078010
|
Malathi
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730375
|
|
Malathi
|
()
|
|
11
|
POONDI
|
TN-02-011-032-032/334-A
(Perunjeri)
|
2902011000NRG23250320233375649
|
25/03/2023
|
Kuppaiya
|
2902011WL078010
|
Kuppaiya
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
Kuppaiya
|
()
|
|
12
|
POONDI
|
TN-02-011-032-033/259-A
(Perunjeri)
|
2902011000NRG23250320233375652
|
25/03/2023
|
GOVINDHAMMAL
|
2902011WL078010
|
GOVINDHAMMAL
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
GOVINDHAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-032-033/265-A
(Perunjeri)
|
2902011000NRG23250320233375653
|
25/03/2023
|
Malika
|
2902011WL078010
|
Malika
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14004
|
14004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14004
|
14004
|
|
|
|
|
|
|
|