|
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-02-011-016-002/337-A
(Mamandur)
|
2902011000NRG23170620220629809
|
20/06/2022
|
SANTHANAMERI
|
2902011WL016315
|
SANTHANAMERI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHANAMERI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-016-016/250-A
(Mamandur)
|
2902011000NRG23170620220629810
|
20/06/2022
|
THAMODHARA NAIDU
|
2902011WL016315
|
THAMODHARA NAIDU
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAMODHARA NAIDU
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-016-016/266-a
(Mamandur)
|
2902011000NRG23170620220629811
|
20/06/2022
|
DHANALAKSHMI
|
2902011WL016315
|
DHANALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-016-016/267-A
(Mamandur)
|
2902011000NRG23170620220629812
|
20/06/2022
|
ARUMUGAM
|
2902011WL016315
|
ARUMUGAM
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONDI
|
TN-02-011-016-016/268-a
(Mamandur)
|
2902011000NRG23170620220629813
|
20/06/2022
|
Durga
|
2902011WL016315
|
Durga
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Durga
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-016-016/269-A
(Mamandur)
|
2902011000NRG23170620220629814
|
20/06/2022
|
RAANI
|
2902011WL016315
|
RAANI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAANI
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-016-016/270-a
(Mamandur)
|
2902011000NRG23170620220629815
|
20/06/2022
|
JAYAMALINI
|
2902011WL016315
|
JAYAMALINI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMALINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONDI
|
TN-02-011-016-016/272-A
(Mamandur)
|
2902011000NRG23170620220629816
|
20/06/2022
|
NIRMALA
|
2902011WL016315
|
NIRMALA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONDI
|
TN-02-011-016-016/273-A
(Mamandur)
|
2902011000NRG23170620220629817
|
20/06/2022
|
SUJATHA
|
2902011WL016315
|
SUJATHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-016-016/275-a
(Mamandur)
|
2902011000NRG23170620220629818
|
20/06/2022
|
AMSA
|
2902011WL016315
|
AMSA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-016-016/276-A
(Mamandur)
|
2902011000NRG23170620220629819
|
20/06/2022
|
MEENA
|
2902011WL016315
|
MEENA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-016-016/278-A
(Mamandur)
|
2902011000NRG23170620220629820
|
20/06/2022
|
AMUL
|
2902011WL016315
|
AMUL
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-016-016/279-A
(Mamandur)
|
2902011000NRG23170620220629821
|
20/06/2022
|
Subashini
|
2902011WL016315
|
Subashini
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subashini
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-016-016/315-A
(Mamandur)
|
2902011000NRG23170620220629822
|
20/06/2022
|
RAMESH
|
2902011WL016315
|
RAMESH
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POONDI
|
TN-02-011-016-016/318-A
(Mamandur)
|
2902011000NRG23170620220629823
|
20/06/2022
|
GAYATHIRI
|
2902011WL016315
|
GAYATHIRI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POONDI
|
TN-02-011-016-016/330-A
(Mamandur)
|
2902011000NRG23170620220629824
|
20/06/2022
|
SARASU
|
2902011WL016315
|
SARASU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|