|
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-02-011-029-002/1067-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972132
|
19/07/2022
|
Latha
|
2902011WL025111
|
Latha
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048638
|
|
Latha
|
()
|
|
2
|
POONDI
|
TN-02-011-029-003/1068-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972134
|
19/07/2022
|
Egavalli
|
2902011WL025111
|
Egavalli
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Egavalli
|
()
|
|
3
|
POONDI
|
TN-02-011-029-005/759-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972140
|
19/07/2022
|
KOWSALYA
|
2902011WL025111
|
KOWSALYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOWSALYA
|
()
|
|
4
|
POONDI
|
TN-02-011-029-005/761-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972141
|
19/07/2022
|
KALPANA
|
2902011WL025111
|
KALPANA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALPANA
|
()
|
|
5
|
POONDI
|
TN-02-011-029-029/318-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972167
|
19/07/2022
|
MYTHILI
|
2902011WL025111
|
MYTHILI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MYTHILI
|
()
|
|
6
|
POONDI
|
TN-02-011-029-029/330-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972173
|
19/07/2022
|
SHAGILA
|
2902011WL025111
|
SHAGILA
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SHAGILA
|
()
|
|
7
|
POONDI
|
TN-02-011-029-029/345-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972180
|
19/07/2022
|
Vasantha
|
2902011WL025111
|
Vasantha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vasantha
|
()
|
|
8
|
POONDI
|
TN-02-011-029-029/721-a
(Pattaraiperumbudur)
|
2902011000NRG23180720220972227
|
19/07/2022
|
Dhalakshmi
|
2902011WL025111
|
Dhalakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Dhalakshmi
|
()
|
|
9
|
POONDI
|
TN-02-011-029-029/925-A
(Pattaraiperumbudur)
|
2902011000NRG23180720220972247
|
19/07/2022
|
MEENA
|
2902011WL025111
|
MEENA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|