|
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-02-011-023-004/462-A
(Nandimangalam)
|
2902011000NRG23030520220165520
|
03/05/2022
|
Kanthammal
|
2902011WL004600
|
Kanthammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kanthammal
|
()
|
|
2
|
POONDI
|
TN-02-011-023-004/463-A
(Nandimangalam)
|
2902011000NRG23030520220165521
|
03/05/2022
|
Sunganyameri
|
2902011WL004600
|
Sunganyameri
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sunganyameri
|
()
|
|
3
|
POONDI
|
TN-02-011-023-004/466-A
(Nandimangalam)
|
2902011000NRG23030520220165522
|
03/05/2022
|
Rajeshwari
|
2902011WL004600
|
Rajeshwari
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajeshwari
|
()
|
|
4
|
POONDI
|
TN-02-011-023-004/468-A
(Nandimangalam)
|
2902011000NRG23030520220165523
|
03/05/2022
|
Radhi
|
2902011WL004600
|
Radhi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Radhi
|
()
|
|
5
|
POONDI
|
TN-02-011-023-004/486-A
(Nandimangalam)
|
2902011000NRG23030520220165524
|
03/05/2022
|
Vadivukarasi Raja
|
2902011WL004600
|
Vadivukarasi Raja
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vadivukarasi Raja
|
()
|
|
6
|
POONDI
|
TN-02-011-023-004/506-A
(Nandimangalam)
|
2902011000NRG23030520220165525
|
03/05/2022
|
Ambiga Prabhu
|
2902011WL004600
|
Ambiga Prabhu
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ambiga Prabhu
|
()
|
|
7
|
POONDI
|
TN-02-011-023-005/460-A
(Nandimangalam)
|
2902011000NRG23030520220165528
|
03/05/2022
|
Rangarajammal
|
2902011WL004600
|
Rangarajammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rangarajammal
|
()
|
|
8
|
POONDI
|
TN-02-011-023-005/470-A
(Nandimangalam)
|
2902011000NRG23030520220165529
|
03/05/2022
|
Sujatha
|
2902011WL004600
|
Sujatha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sujatha
|
()
|
|
9
|
POONDI
|
TN-02-011-023-006/451-A
(Nandimangalam)
|
2902011000NRG23030520220165530
|
03/05/2022
|
Kommathal
|
2902011WL004600
|
Kommathal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kommathal
|
()
|
|
10
|
POONDI
|
TN-02-011-023-006/452-A
(Nandimangalam)
|
2902011000NRG23030520220165531
|
03/05/2022
|
Saradha
|
2902011WL004600
|
Saradha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saradha
|
()
|
|
11
|
POONDI
|
TN-02-011-023-006/453-A
(Nandimangalam)
|
2902011000NRG23030520220165532
|
03/05/2022
|
Revathi
|
2902011WL004600
|
Revathi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Revathi
|
()
|
|
12
|
POONDI
|
TN-02-011-023-006/454-A
(Nandimangalam)
|
2902011000NRG23030520220165533
|
03/05/2022
|
Muniyammal
|
2902011WL004600
|
Muniyammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muniyammal
|
()
|
|
13
|
POONDI
|
TN-02-011-023-006/455-A
(Nandimangalam)
|
2902011000NRG23030520220165534
|
03/05/2022
|
Rukku
|
2902011WL004600
|
Rukku
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rukku
|
()
|
|
14
|
POONDI
|
TN-02-011-023-006/457-A
(Nandimangalam)
|
2902011000NRG23030520220165535
|
03/05/2022
|
Rojammal
|
2902011WL004600
|
Rojammal
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rojammal
|
()
|
|
15
|
POONDI
|
TN-02-011-023-006/503-A
(Nandimangalam)
|
2902011000NRG23030520220165536
|
03/05/2022
|
Amala Udhayakumar
|
2902011WL004600
|
Amala Udhayakumar
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Amala Udhayakumar
|
()
|
|
16
|
POONDI
|
TN-02-011-023-006/504-A
(Nandimangalam)
|
2902011000NRG23030520220165537
|
03/05/2022
|
Priya Sudhakar
|
2902011WL004600
|
Priya Sudhakar
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Priya Sudhakar
|
()
|
|
17
|
POONDI
|
TN-02-011-023-023/259-A
(Nandimangalam)
|
2902011000NRG23030520220165539
|
03/05/2022
|
Lalitha
|
2902011WL004600
|
Lalitha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lalitha
|
()
|
|
18
|
POONDI
|
TN-02-011-023-023/267-A
(Nandimangalam)
|
2902011000NRG23030520220165545
|
03/05/2022
|
SOORIYAKALA
|
2902011WL004600
|
SOORIYAKALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
SOORIYAKALA
|
()
|
|
19
|
POONDI
|
TN-02-011-023-023/268-A
(Nandimangalam)
|
2902011000NRG23030520220165546
|
03/05/2022
|
ANJALA
|
2902011WL004600
|
ANJALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
ANJALA
|
()
|
|
20
|
POONDI
|
TN-02-011-023-023/272-A
(Nandimangalam)
|
2902011000NRG23030520220165550
|
03/05/2022
|
SAMBATH
|
2902011WL004600
|
SAMBATH
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAMBATH
|
()
|
|
21
|
POONDI
|
TN-02-011-023-023/277-A
(Nandimangalam)
|
2902011000NRG23030520220165552
|
03/05/2022
|
Sekar
|
2902011WL004600
|
Sekar
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sekar
|
()
|
|
22
|
POONDI
|
TN-02-011-023-023/290-A
(Nandimangalam)
|
2902011000NRG23030520220165564
|
03/05/2022
|
VENKADALAKSHMI
|
2902011WL004600
|
VENKADALAKSHMI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
VENKADALAKSHMI
|
()
|
|
23
|
POONDI
|
TN-02-011-023-023/291-A
(Nandimangalam)
|
2902011000NRG23030520220165565
|
03/05/2022
|
SUMATHI
|
2902011WL004600
|
SUMATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUMATHI
|
()
|
|
24
|
POONDI
|
TN-02-011-023-023/312-A
(Nandimangalam)
|
2902011000NRG23030520220165579
|
03/05/2022
|
SUMATHI
|
2902011WL004600
|
SUMATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUMATHI
|
()
|
|
25
|
POONDI
|
TN-02-011-023-023/325-A
(Nandimangalam)
|
2902011000NRG23030520220165588
|
03/05/2022
|
SUBBAN
|
2902011WL004600
|
SUBBAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUBBAN
|
()
|
|
26
|
POONDI
|
TN-02-011-023-023/359-A
(Nandimangalam)
|
2902011000NRG23030520220165605
|
03/05/2022
|
JAMUNA
|
2902011WL004600
|
JAMUNA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
JAMUNA
|
()
|
|
27
|
POONDI
|
TN-02-011-023-023/361-A
(Nandimangalam)
|
2902011000NRG23030520220165607
|
03/05/2022
|
Padma
|
2902011WL004600
|
Padma
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Padma
|
()
|
|
28
|
POONDI
|
TN-02-011-023-023/447-A
(Nandimangalam)
|
2902011000NRG23030520220165614
|
03/05/2022
|
Nagoor
|
2902011WL004600
|
Nagoor
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nagoor
|
()
|
|
29
|
POONDI
|
TN-02-011-023-023/449-A
(Nandimangalam)
|
2902011000NRG23030520220165615
|
03/05/2022
|
Sangeetha
|
2902011WL004600
|
Sangeetha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sangeetha
|
()
|
|
30
|
POONDI
|
TN-02-011-023-023/450-A
(Nandimangalam)
|
2902011000NRG23030520220165616
|
03/05/2022
|
Gowri
|
2902011WL004600
|
Gowri
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|