|
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-02-011-018-018/115-A
(Mambakkam)
|
2902011000NRG23070520220188099
|
09/05/2022
|
SUNDARAM
|
2902011WL005266
|
SUNDARAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARAM
|
()
|
|
2
|
POONDI
|
TN-02-011-018-018/119-A
(Mambakkam)
|
2902011000NRG23070520220188102
|
09/05/2022
|
ANNAMMAL
|
2902011WL005266
|
ANNAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-018-018/129-A
(Mambakkam)
|
2902011000NRG23070520220188108
|
09/05/2022
|
BALARAMAN
|
2902011WL005266
|
BALARAMAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALARAMAN
|
()
|
|
4
|
POONDI
|
TN-02-011-018-018/138-A
(Mambakkam)
|
2902011000NRG23070520220188117
|
09/05/2022
|
JESIMA
|
2902011WL005266
|
JESIMA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JESIMA
|
()
|
|
5
|
POONDI
|
TN-02-011-018-018/144-A
(Mambakkam)
|
2902011000NRG23070520220188121
|
09/05/2022
|
DHANAMMAL
|
2902011WL005266
|
DHANAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-018-018/217-A
(Mambakkam)
|
2902011000NRG23070520220188123
|
09/05/2022
|
SEETHALAKSHMI
|
2902011WL005266
|
SEETHALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEETHALAKSHMI
|
()
|
|
7
|
POONDI
|
TN-02-011-018-018/334-A
(Mambakkam)
|
2902011000NRG23070520220188127
|
09/05/2022
|
MANGAIYARKARASI
|
2902011WL005266
|
MANGAIYARKARASI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANGAIYARKARASI
|
()
|
|
8
|
POONDI
|
TN-02-011-018-018/346-A
(Mambakkam)
|
2902011000NRG23070520220188128
|
09/05/2022
|
LILLY
|
2902011WL005266
|
LILLY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LILLY
|
()
|
|
9
|
POONDI
|
TN-02-011-018-018/554-A
(Mambakkam)
|
2902011000NRG23070520220188138
|
09/05/2022
|
SEKAR
|
2902011WL005266
|
SEKAR
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEKAR
|
()
|
|
10
|
POONDI
|
TN-02-011-018-018/634-A
(Mambakkam)
|
2902011000NRG23070520220188144
|
09/05/2022
|
Gayathiri
|
2902011WL005266
|
Gayathiri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathiri
|
()
|
|
11
|
POONDI
|
TN-02-011-018-018/7-A
(Mambakkam)
|
2902011000NRG23070520220188146
|
09/05/2022
|
KUPPAMAL
|
2902011WL005266
|
KUPPAMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPAMAL
|
()
|
|
12
|
POONDI
|
TN-02-011-018-019/578-A
(Mambakkam)
|
2902011000NRG23070520220188155
|
09/05/2022
|
Usha
|
2902011WL005266
|
Usha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
13
|
POONDI
|
TN-02-011-018-019/604-A
(Mambakkam)
|
2902011000NRG23070520220188157
|
09/05/2022
|
Suguna
|
2902011WL005266
|
Suguna
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suguna
|
()
|
|
14
|
POONDI
|
TN-02-011-018-019/613-A
(Mambakkam)
|
2902011000NRG23070520220188158
|
09/05/2022
|
Nagajothi
|
2902011WL005266
|
Nagajothi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagajothi
|
()
|
|
15
|
POONDI
|
TN-02-011-018-019/633-A
(Mambakkam)
|
2902011000NRG23070520220188159
|
09/05/2022
|
Gayathiri
|
2902011WL005266
|
Gayathiri
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|