|
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-02-011-034-034/1049-A
(Pondavakkam)
|
2902011000NRG23020720220787554
|
04/07/2022
|
Jeevitha
|
2902011WL020535
|
Jeevitha
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeevitha
|
()
|
|
2
|
POONDI
|
TN-02-011-034-034/1058-A
(Pondavakkam)
|
2902011000NRG23020720220787555
|
04/07/2022
|
Nagarani
|
2902011WL020535
|
Nagarani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagarani
|
()
|
|
3
|
POONDI
|
TN-02-011-034-034/1073-A
(Pondavakkam)
|
2902011000NRG23020720220787556
|
04/07/2022
|
Alamelu
|
2902011WL020535
|
Alamelu
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alamelu
|
()
|
|
4
|
POONDI
|
TN-02-011-034-034/334-A
(Pondavakkam)
|
2902011000NRG23020720220787562
|
04/07/2022
|
THANGARAJ
|
2902011WL020535
|
THANGARAJ
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGARAJ
|
()
|
|
5
|
POONDI
|
TN-02-011-034-034/338-A
(Pondavakkam)
|
2902011000NRG23020720220787563
|
04/07/2022
|
NAGAMMAL
|
2902011WL020535
|
NAGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-034-034/345-A
(Pondavakkam)
|
2902011000NRG23020720220787567
|
04/07/2022
|
EASAIYA
|
2902011WL020535
|
EASAIYA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
EASAIYA
|
()
|
|
7
|
POONDI
|
TN-02-011-034-034/346-A
(Pondavakkam)
|
2902011000NRG23020720220787568
|
04/07/2022
|
MARI
|
2902011WL020535
|
MARI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARI
|
()
|
|
8
|
POONDI
|
TN-02-011-034-034/440-A
(Pondavakkam)
|
2902011000NRG23020720220787588
|
04/07/2022
|
YASODHA
|
2902011WL020535
|
YASODHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
YASODHA
|
()
|
|
9
|
POONDI
|
TN-02-011-034-036/991-A
(Pondavakkam)
|
2902011000NRG23020720220787610
|
04/07/2022
|
Nathiya
|
2902011WL020535
|
Nathiya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nathiya
|
()
|
|
10
|
POONDI
|
TN-02-011-034-036/996-A
(Pondavakkam)
|
2902011000NRG23020720220787611
|
04/07/2022
|
Vachitra
|
2902011WL020535
|
Vachitra
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vachitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12286
|
12286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|