|
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-02-011-018-001/326-B
(Mambakkam)
|
2902011000NRG23011120222074019
|
01/11/2022
|
Jaya
|
2902011WL051084
|
Jaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
2
|
POONDI
|
TN-02-011-018-001/588-A
(Mambakkam)
|
2902011000NRG23011120222074025
|
01/11/2022
|
MAGESWARI
|
2902011WL051084
|
MAGESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGESWARI
|
()
|
|
3
|
POONDI
|
TN-02-011-018-001/592-A
(Mambakkam)
|
2902011000NRG23011120222074026
|
01/11/2022
|
NANDHINI
|
2902011WL051084
|
NANDHINI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
NANDHINI
|
()
|
|
4
|
POONDI
|
TN-02-011-018-001/606-A
(Mambakkam)
|
2902011000NRG23011120222074027
|
01/11/2022
|
Nandhini
|
2902011WL051084
|
Nandhini
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
5
|
POONDI
|
TN-02-011-018-001/628-A
(Mambakkam)
|
2902011000NRG23011120222074028
|
01/11/2022
|
POORANI RAMAN
|
2902011WL051084
|
POORANI RAMAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
POORANI RAMAN
|
()
|
|
6
|
POONDI
|
TN-02-011-018-001/644-A
(Mambakkam)
|
2902011000NRG23011120222074029
|
01/11/2022
|
Munusami
|
2902011WL051084
|
Munusami
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusami
|
()
|
|
7
|
POONDI
|
TN-02-011-018-001/658-A
(Mambakkam)
|
2902011000NRG23011120222074031
|
01/11/2022
|
Swarna
|
2902011WL051084
|
Swarna
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Swarna
|
()
|
|
8
|
POONDI
|
TN-02-011-018-018/156-A
(Mambakkam)
|
2902011000NRG23011120222074038
|
01/11/2022
|
DEVAKI
|
2902011WL051084
|
DEVAKI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVAKI
|
()
|
|
9
|
POONDI
|
TN-02-011-018-018/168-A
(Mambakkam)
|
2902011000NRG23011120222074047
|
01/11/2022
|
NAGABOOSANAM
|
2902011WL051084
|
NAGABOOSANAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGABOOSANAM
|
()
|
|
10
|
POONDI
|
TN-02-011-018-018/531-A
(Mambakkam)
|
2902011000NRG23011120222074085
|
01/11/2022
|
Umamageshwari
|
2902011WL051084
|
Umamageshwari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Umamageshwari
|
()
|
|
11
|
POONDI
|
TN-02-011-018-018/599-A
(Mambakkam)
|
2902011000NRG23011120222074088
|
01/11/2022
|
Raja
|
2902011WL051084
|
Raja
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
|
12
|
POONDI
|
TN-02-011-018-018/610-A
(Mambakkam)
|
2902011000NRG23011120222074089
|
01/11/2022
|
K Sabitha
|
2902011WL051084
|
K Sabitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Sabitha
|
()
|
|
13
|
POONDI
|
TN-02-011-018-018/618-A
(Mambakkam)
|
2902011000NRG23011120222074090
|
01/11/2022
|
Ponni
|
2902011WL051084
|
Ponni
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
14
|
POONDI
|
TN-02-011-018-001/657-A
(Mambakkam)
|
2902011000NRG23011120222074030
|
01/11/2022
|
Umamageswari
|
2902011WL051084
|
Umamageswari
|
00152
|
HDFC0000881
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Umamageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|