|
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-02-011-031-004/338-A
(Perittivakkam)
|
2902011000NRG23281120222328790
|
28/11/2022
|
KOWSALYA SURESH
|
2902011WL057466
|
KOWSALYA SURESH
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOWSALYA SURESH
|
()
|
|
2
|
POONDI
|
TN-02-011-031-031/12-A
(Perittivakkam)
|
2902011000NRG23281120222328791
|
28/11/2022
|
MANI SENGALVARAYAN
|
2902011WL057466
|
MANI SENGALVARAYAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANI SENGALVARAYAN
|
()
|
|
3
|
POONDI
|
TN-02-011-031-031/13-A
(Perittivakkam)
|
2902011000NRG23281120222328792
|
28/11/2022
|
D.Amul
|
2902011WL057466
|
D.Amul
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
D.Amul
|
()
|
|
4
|
POONDI
|
TN-02-011-031-031/16-A
(Perittivakkam)
|
2902011000NRG23281120222328794
|
28/11/2022
|
J.Arputham
|
2902011WL057466
|
J.Arputham
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
J.Arputham
|
()
|
|
5
|
POONDI
|
TN-02-011-031-031/25-A
(Perittivakkam)
|
2902011000NRG23281120222328802
|
28/11/2022
|
M.Yasodha
|
2902011WL057466
|
M.Yasodha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
M.Yasodha
|
()
|
|
6
|
POONDI
|
TN-02-011-031-031/27-A
(Perittivakkam)
|
2902011000NRG23281120222328805
|
28/11/2022
|
J.Latha
|
2902011WL057466
|
J.Latha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
J.Latha
|
()
|
|
7
|
POONDI
|
TN-02-011-031-031/28-A
(Perittivakkam)
|
2902011000NRG23281120222328806
|
28/11/2022
|
RANJANI SASIKUMAR
|
2902011WL057466
|
RANJANI SASIKUMAR
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANJANI SASIKUMAR
|
()
|
|
8
|
POONDI
|
TN-02-011-031-031/29-A
(Perittivakkam)
|
2902011000NRG23281120222328807
|
28/11/2022
|
SUMATHI SELVAM
|
2902011WL057466
|
SUMATHI SELVAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHI SELVAM
|
()
|
|
9
|
POONDI
|
TN-02-011-031-031/31-A
(Perittivakkam)
|
2902011000NRG23281120222328809
|
28/11/2022
|
LATHA PANCHATRAM
|
2902011WL057466
|
LATHA PANCHATRAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
LATHA PANCHATRAM
|
()
|
|
10
|
POONDI
|
TN-02-011-031-031/340-A
(Perittivakkam)
|
2902011000NRG23281120222328814
|
28/11/2022
|
SANGEETHA SELVARAJ
|
2902011WL057466
|
SANGEETHA SELVARAJ
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANGEETHA SELVARAJ
|
()
|
|
11
|
POONDI
|
TN-02-011-031-031/361-A
(Perittivakkam)
|
2902011000NRG23281120222328816
|
28/11/2022
|
RASATHI PANDIYAN
|
2902011WL057466
|
RASATHI PANDIYAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
RASATHI PANDIYAN
|
()
|
|
12
|
POONDI
|
TN-02-011-031-031/375-A
(Perittivakkam)
|
2902011000NRG23281120222328817
|
28/11/2022
|
SINDHU KARTHIK
|
2902011WL057466
|
SINDHU KARTHIK
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SINDHU KARTHIK
|
()
|
|
13
|
POONDI
|
TN-02-011-031-031/38-A
(Perittivakkam)
|
2902011000NRG23281120222328818
|
28/11/2022
|
A.Kutti
|
2902011WL057466
|
A.Kutti
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
A.Kutti
|
()
|
|
14
|
POONDI
|
TN-02-011-031-031/380-A
(Perittivakkam)
|
2902011000NRG23281120222328819
|
28/11/2022
|
Umamageswari
|
2902011WL057466
|
Umamageswari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Umamageswari
|
()
|
|
15
|
POONDI
|
TN-02-011-031-031/40-A
(Perittivakkam)
|
2902011000NRG23281120222328821
|
28/11/2022
|
Dillima
|
2902011WL057466
|
Dillima
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dillima
|
()
|
|
16
|
POONDI
|
TN-02-011-031-031/54-A
(Perittivakkam)
|
2902011000NRG23281120222328830
|
28/11/2022
|
BAKKIYALAKSHMI SATISH
|
2902011WL057466
|
BAKKIYALAKSHMI SATISH
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
BAKKIYALAKSHMI SATISH
|
()
|
|
17
|
POONDI
|
TN-02-011-031-031/90-A
(Perittivakkam)
|
2902011000NRG23281120222328847
|
28/11/2022
|
JAYARANGAN
|
2902011WL057466
|
JAYARANGAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYARANGAN
|
()
|
|
18
|
POONDI
|
TN-02-011-031-032/337-A
(Perittivakkam)
|
2902011000NRG23281120222328848
|
28/11/2022
|
SARALA PRABAKARAN
|
2902011WL057466
|
SARALA PRABAKARAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARALA PRABAKARAN
|
()
|
|
19
|
POONDI
|
TN-02-011-031-032/341-A
(Perittivakkam)
|
2902011000NRG23281120222328849
|
28/11/2022
|
CHANDRA ARUMUGAM
|
2902011WL057466
|
CHANDRA ARUMUGAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANDRA ARUMUGAM
|
()
|
|
20
|
POONDI
|
TN-02-011-031-032/362-A
(Perittivakkam)
|
2902011000NRG23281120222328850
|
28/11/2022
|
ROJA GOPINATH
|
2902011WL057466
|
ROJA GOPINATH
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ROJA GOPINATH
|
()
|
|
21
|
POONDI
|
TN-02-011-031-032/365-A
(Perittivakkam)
|
2902011000NRG23281120222328851
|
28/11/2022
|
AMUL PRASANTH KUMAR
|
2902011WL057466
|
AMUL PRASANTH KUMAR
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMUL PRASANTH KUMAR
|
()
|
|
22
|
POONDI
|
TN-02-011-031-032/367-A
(Perittivakkam)
|
2902011000NRG23281120222328852
|
28/11/2022
|
MENAGA SATHYA
|
2902011WL057466
|
MENAGA SATHYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MENAGA SATHYA
|
()
|
|
23
|
POONDI
|
TN-02-011-031-032/393-A
(Perittivakkam)
|
2902011000NRG23281120222328854
|
28/11/2022
|
vinothini
|
2902011WL057466
|
vinothini
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
vinothini
|
()
|
|
24
|
POONDI
|
TN-02-011-031-032/395-A
(Perittivakkam)
|
2902011000NRG23281120222328855
|
28/11/2022
|
Samundishwari
|
2902011WL057466
|
Samundishwari
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Samundishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
25
|
POONDI
|
TN-02-011-031-032/392-A
(Perittivakkam)
|
2902011000NRG23281120222328853
|
28/11/2022
|
Parvathi
|
2902011WL057466
|
Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|