|
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-02-011-029-029/10-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556622
|
13/06/2022
|
PONNAMMAL
|
2902011WL014449
|
PONNAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-029-029/14-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556628
|
13/06/2022
|
MAHESHSWARI
|
2902011WL014449
|
MAHESHSWARI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHESHSWARI
|
()
|
|
3
|
POONDI
|
TN-02-011-029-029/152-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556631
|
13/06/2022
|
Nirmala
|
2902011WL014449
|
Nirmala
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nirmala
|
()
|
|
4
|
POONDI
|
TN-02-011-029-029/156-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556632
|
13/06/2022
|
MANJULA L
|
2902011WL014449
|
MANJULA L
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA L
|
()
|
|
5
|
POONDI
|
TN-02-011-029-029/159-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556634
|
13/06/2022
|
VADAMALLI
|
2902011WL014449
|
VADAMALLI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
VADAMALLI
|
()
|
|
6
|
POONDI
|
TN-02-011-029-029/177-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556641
|
13/06/2022
|
Samundeeshwari
|
2902011WL014449
|
Samundeeshwari
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Samundeeshwari
|
()
|
|
7
|
POONDI
|
TN-02-011-029-029/204-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556653
|
13/06/2022
|
VASANTHA
|
2902011WL014449
|
VASANTHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
VASANTHA
|
()
|
|
8
|
POONDI
|
TN-02-011-029-029/207-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556655
|
13/06/2022
|
SIVAGAMI
|
2902011WL014449
|
SIVAGAMI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVAGAMI
|
()
|
|
9
|
POONDI
|
TN-02-011-029-029/224-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556663
|
13/06/2022
|
MAITHILI A
|
2902011WL014449
|
MAITHILI A
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAITHILI A
|
()
|
|
10
|
POONDI
|
TN-02-011-029-029/241-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556669
|
13/06/2022
|
Maya
|
2902011WL014449
|
Maya
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maya
|
()
|
|
11
|
POONDI
|
TN-02-011-029-029/244-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556670
|
13/06/2022
|
Vijiya
|
2902011WL014449
|
Vijiya
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijiya
|
()
|
|
12
|
POONDI
|
TN-02-011-029-029/249-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556672
|
13/06/2022
|
MALA
|
2902011WL014449
|
MALA
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALA
|
()
|
|
13
|
POONDI
|
TN-02-011-029-029/26-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556677
|
13/06/2022
|
Amulu
|
2902011WL014449
|
Amulu
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amulu
|
()
|
|
14
|
POONDI
|
TN-02-011-029-029/263-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556679
|
13/06/2022
|
MARIYAL
|
2902011WL014449
|
MARIYAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAL
|
()
|
|
15
|
POONDI
|
TN-02-011-029-029/290-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556691
|
13/06/2022
|
Govindhammal
|
2902011WL014449
|
Govindhammal
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindhammal
|
()
|
|
16
|
POONDI
|
TN-02-011-029-029/302-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556702
|
13/06/2022
|
Geetha
|
2902011WL014449
|
Geetha
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Geetha
|
()
|
|
17
|
POONDI
|
TN-02-011-029-029/32-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556703
|
13/06/2022
|
Jeya Lakshimi
|
2902011WL014449
|
Jeya Lakshimi
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jeya Lakshimi
|
()
|
|
18
|
POONDI
|
TN-02-011-029-029/42-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556706
|
13/06/2022
|
DEIVANAI
|
2902011WL014449
|
DEIVANAI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEIVANAI
|
()
|
|
19
|
POONDI
|
TN-02-011-029-029/43-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556707
|
13/06/2022
|
Desammal
|
2902011WL014449
|
Desammal
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Desammal
|
()
|
|
20
|
POONDI
|
TN-02-011-029-029/6-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556708
|
13/06/2022
|
MURUGAMMAL
|
2902011WL014449
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGAMMAL
|
()
|
|
21
|
POONDI
|
TN-02-011-029-029/643-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556710
|
13/06/2022
|
SANTHI
|
2902011WL014449
|
SANTHI
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
22
|
POONDI
|
TN-02-011-029-030/1073-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556715
|
13/06/2022
|
Anjali
|
2902011WL014449
|
Anjali
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjali
|
()
|
|
23
|
POONDI
|
TN-02-011-029-030/951-A
(Pattaraiperumbudur)
|
2902011000NRG23100620220556720
|
13/06/2022
|
SATHYA
|
2902011WL014449
|
SATHYA
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27866
|
27866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27866
|
27866
|
|
|
|
|
|
|
|