|
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-02-011-016-002/246-a
(Mamandur)
|
2902011000NRG23030620220469644
|
06/06/2022
|
Vijiya
|
2902011WL012277
|
Vijiya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-016-003/342-A
(Mamandur)
|
2902011000NRG23030620220469646
|
06/06/2022
|
PRIYA
|
2902011WL012277
|
PRIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-016-016/185-A
(Mamandur)
|
2902011000NRG23030620220469648
|
06/06/2022
|
INDIRA
|
2902011WL012277
|
INDIRA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-016-016/188-A
(Mamandur)
|
2902011000NRG23030620220469650
|
06/06/2022
|
ANGAIYA
|
2902011WL012277
|
ANGAIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAIYA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-016-016/189-A
(Mamandur)
|
2902011000NRG23030620220469651
|
06/06/2022
|
VIJIYA
|
2902011WL012277
|
VIJIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-016-016/192-A
(Mamandur)
|
2902011000NRG23030620220469652
|
06/06/2022
|
MUNIYAMMAL
|
2902011WL012277
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-016-016/193-A
(Mamandur)
|
2902011000NRG23030620220469653
|
06/06/2022
|
LAKSHMI
|
2902011WL012277
|
LAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-016-016/197-A
(Mamandur)
|
2902011000NRG23030620220469654
|
06/06/2022
|
Rani
|
2902011WL012277
|
Rani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-016-016/198-A
(Mamandur)
|
2902011000NRG23030620220469655
|
06/06/2022
|
LAKSHMI
|
2902011WL012277
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-016-016/199-A
(Mamandur)
|
2902011000NRG23030620220469656
|
06/06/2022
|
BUJJI
|
2902011WL012277
|
BUJJI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BUJJI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-016-016/211-A
(Mamandur)
|
2902011000NRG23030620220469657
|
06/06/2022
|
MUNUSAMI
|
2902011WL012277
|
MUNUSAMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNUSAMI
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-016-016/212-A
(Mamandur)
|
2902011000NRG23030620220469658
|
06/06/2022
|
REVATHI
|
2902011WL012277
|
REVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-016-016/213-A
(Mamandur)
|
2902011000NRG23030620220469659
|
06/06/2022
|
SANTHI
|
2902011WL012277
|
SANTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-016-016/215-A
(Mamandur)
|
2902011000NRG23030620220469660
|
06/06/2022
|
LATHA
|
2902011WL012277
|
LATHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-016-016/223-A
(Mamandur)
|
2902011000NRG23030620220469663
|
06/06/2022
|
BARATHI
|
2902011WL012277
|
BARATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BARATHI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-016-016/227-A
(Mamandur)
|
2902011000NRG23030620220469664
|
06/06/2022
|
CHANDIRA
|
2902011WL012277
|
CHANDIRA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-016-016/228-A
(Mamandur)
|
2902011000NRG23030620220469665
|
06/06/2022
|
GEETHARANI
|
2902011WL012277
|
GEETHARANI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHARANI
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-016-016/230-A
(Mamandur)
|
2902011000NRG23030620220469667
|
06/06/2022
|
NAGAMMAL
|
2902011WL012277
|
NAGAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-016-016/231-A
(Mamandur)
|
2902011000NRG23030620220469668
|
06/06/2022
|
KALAVATHI
|
2902011WL012277
|
KALAVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-016-016/233-A
(Mamandur)
|
2902011000NRG23030620220469669
|
06/06/2022
|
KANTHAMMAL
|
2902011WL012277
|
KANTHAMMAL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-016-016/238-A
(Mamandur)
|
2902011000NRG23030620220469670
|
06/06/2022
|
SANTHI
|
2902011WL012277
|
SANTHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-016-016/316-A
(Mamandur)
|
2902011000NRG23030620220469671
|
06/06/2022
|
LOGANATHAN
|
2902011WL012277
|
LOGANATHAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LOGANATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|