|
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-02-011-017-017/121-A
(Melakaramanur)
|
2902011000NRG23240520220381167
|
25/05/2022
|
Shanthi
|
2902011WL010231
|
Shanthi
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-017-017/2-A
(Melakaramanur)
|
2902011000NRG23240520220381168
|
25/05/2022
|
RAMDOSS B
|
2902011WL010231
|
RAMDOSS B
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAMDOSS B
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-017-017/228-A
(Melakaramanur)
|
2902011000NRG23240520220381169
|
25/05/2022
|
saranya
|
2902011WL010231
|
saranya
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
saranya
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-017-017/247-A
(Melakaramanur)
|
2902011000NRG23240520220381172
|
25/05/2022
|
BHAVANI C
|
2902011WL010231
|
BHAVANI C
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
BHAVANI C
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-017-017/249-A
(Melakaramanur)
|
2902011000NRG23240520220381173
|
25/05/2022
|
Vasantha
|
2902011WL010231
|
Vasantha
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-017-017/254-A
(Melakaramanur)
|
2902011000NRG23240520220381174
|
25/05/2022
|
SUJATHA
|
2902011WL010231
|
SUJATHA
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-017-017/258-A
(Melakaramanur)
|
2902011000NRG23240520220381175
|
25/05/2022
|
Devika
|
2902011WL010231
|
Devika
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devika
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-017-017/315-A
(Melakaramanur)
|
2902011000NRG23240520220381177
|
25/05/2022
|
JEGADHA S
|
2902011WL010231
|
JEGADHA S
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
JEGADHA S
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-017-017/324-A
(Melakaramanur)
|
2902011000NRG23240520220381178
|
25/05/2022
|
DESAMMAL V
|
2902011WL010231
|
DESAMMAL V
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
DESAMMAL V
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-017-017/363-A
(Melakaramanur)
|
2902011000NRG23240520220381179
|
25/05/2022
|
LAKSHMI
|
2902011WL010231
|
LAKSHMI
|
00048
|
BKID0008223
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|