|
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-02-011-016-002/148-a
(Mamandur)
|
2902011000NRG23060820221197840
|
08/08/2022
|
Valliyamma
|
2902011WL030316
|
Valliyamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valliyamma
|
()
|
|
2
|
POONDI
|
TN-02-011-016-003/354-A
(Mamandur)
|
2902011000NRG23060820221197842
|
08/08/2022
|
POOJA
|
2902011WL030316
|
POOJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
POOJA
|
()
|
|
3
|
POONDI
|
TN-02-011-016-003/364-A
(Mamandur)
|
2902011000NRG23060820221197843
|
08/08/2022
|
Kowsalya
|
2902011WL030316
|
Kowsalya
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kowsalya
|
()
|
|
4
|
POONDI
|
TN-02-011-016-003/365-A
(Mamandur)
|
2902011000NRG23060820221197844
|
08/08/2022
|
Abitha
|
2902011WL030316
|
Abitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Abitha
|
()
|
|
5
|
POONDI
|
TN-02-011-016-003/366-A
(Mamandur)
|
2902011000NRG23060820221197845
|
08/08/2022
|
Shobana
|
2902011WL030316
|
Shobana
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shobana
|
()
|
|
6
|
POONDI
|
TN-02-011-016-003/367-A
(Mamandur)
|
2902011000NRG23060820221197846
|
08/08/2022
|
Seetha
|
2902011WL030316
|
Seetha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Seetha
|
()
|
|
7
|
POONDI
|
TN-02-011-016-003/368-A
(Mamandur)
|
2902011000NRG23060820221197847
|
08/08/2022
|
Sumithra
|
2902011WL030316
|
Sumithra
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumithra
|
()
|
|
8
|
POONDI
|
TN-02-011-016-003/370-A
(Mamandur)
|
2902011000NRG23060820221197848
|
08/08/2022
|
Deepa
|
2902011WL030316
|
Deepa
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa
|
()
|
|
9
|
POONDI
|
TN-02-011-016-016/165-A
(Mamandur)
|
2902011000NRG23060820221197861
|
08/08/2022
|
MUNUSWAMY
|
2902011WL030316
|
MUNUSWAMY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNUSWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|