|
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-02-011-012-006/326-A
(Kalavai)
|
2902011000NRG23260420220107863
|
26/04/2022
|
Usha
|
2902011WL003049
|
Usha
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Usha
|
()
|
|
2
|
POONDI
|
TN-02-011-012-006/327-A
(Kalavai)
|
2902011000NRG23260420220107864
|
26/04/2022
|
Mythili
|
2902011WL003049
|
Mythili
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mythili
|
()
|
|
3
|
POONDI
|
TN-02-011-012-006/328-A
(Kalavai)
|
2902011000NRG23260420220107865
|
26/04/2022
|
Deepa
|
2902011WL003049
|
Deepa
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428325
|
|
Deepa
|
()
|
|
4
|
POONDI
|
TN-02-011-012-006/329-A
(Kalavai)
|
2902011000NRG23260420220107866
|
26/04/2022
|
Vijaya
|
2902011WL003049
|
Vijaya
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vijaya
|
()
|
|
5
|
POONDI
|
TN-02-011-012-006/331-A
(Kalavai)
|
2902011000NRG23260420220107867
|
26/04/2022
|
Kowsalya
|
2902011WL003049
|
Kowsalya
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kowsalya
|
()
|
|
6
|
POONDI
|
TN-02-011-012-006/332-A
(Kalavai)
|
2902011000NRG23260420220107868
|
26/04/2022
|
Vijayalakshmi
|
2902011WL003049
|
Vijayalakshmi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vijayalakshmi
|
()
|
|
7
|
POONDI
|
TN-02-011-012-006/333-A
(Kalavai)
|
2902011000NRG23260420220107869
|
26/04/2022
|
Ilakiya
|
2902011WL003049
|
Ilakiya
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ilakiya
|
()
|
|
8
|
POONDI
|
TN-02-011-012-006/336-A
(Kalavai)
|
2902011000NRG23260420220107870
|
26/04/2022
|
Nandhini
|
2902011WL003049
|
Nandhini
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nandhini
|
()
|
|
9
|
POONDI
|
TN-02-011-012-006/337-A
(Kalavai)
|
2902011000NRG23260420220107871
|
26/04/2022
|
Deepa
|
2902011WL003049
|
Deepa
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428325
|
|
Deepa
|
()
|
|
10
|
POONDI
|
TN-02-011-012-006/374-A
(Kalavai)
|
2902011000NRG23260420220107872
|
26/04/2022
|
Karpooravalli
|
2902011WL003049
|
Karpooravalli
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
Karpooravalli
|
()
|
|
11
|
POONDI
|
TN-02-011-012-012/12-A
(Kalavai)
|
2902011000NRG23260420220107875
|
26/04/2022
|
POONGAVANAM
|
2902011WL003049
|
POONGAVANAM
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428325
|
|
POONGAVANAM
|
()
|
|
12
|
POONDI
|
TN-02-011-012-012/188-A
(Kalavai)
|
2902011000NRG23260420220107885
|
26/04/2022
|
ARUNACHALAM
|
2902011WL003049
|
ARUNACHALAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
ARUNACHALAM
|
()
|
|
13
|
POONDI
|
TN-02-011-012-012/31-A
(Kalavai)
|
2902011000NRG23260420220107916
|
26/04/2022
|
M.SANTHI
|
2902011WL003049
|
M.SANTHI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
M.SANTHI
|
()
|
|
14
|
POONDI
|
TN-02-011-012-012/37-B
(Kalavai)
|
2902011000NRG23260420220107921
|
26/04/2022
|
NAYAGAM
|
2902011WL003049
|
NAYAGAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|