|
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-02-011-008-002/428-A
(Ellappanaidupet)
|
2902011000NRG23100620220551246
|
11/06/2022
|
nagammal
|
2902011WL014306
|
nagammal
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
nagammal
|
()
|
|
2
|
POONDI
|
TN-02-011-008-005/470-A
(Ellappanaidupet)
|
2902011000NRG23100620220551247
|
11/06/2022
|
Nagammal
|
2902011WL014306
|
Nagammal
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nagammal
|
()
|
|
3
|
POONDI
|
TN-02-011-008-007/381-A
(Ellappanaidupet)
|
2902011000NRG23100620220551248
|
11/06/2022
|
Bathma
|
2902011WL014306
|
Bathma
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bathma
|
()
|
|
4
|
POONDI
|
TN-02-011-008-008/419-A
(Ellappanaidupet)
|
2902011000NRG23100620220551260
|
11/06/2022
|
KANTHA
|
2902011WL014306
|
KANTHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANTHA
|
()
|
|
5
|
POONDI
|
TN-02-011-008-008/459-A
(Ellappanaidupet)
|
2902011000NRG23100620220551263
|
11/06/2022
|
Muniyammal
|
2902011WL014306
|
Muniyammal
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyammal
|
()
|
|
6
|
POONDI
|
TN-02-011-008-008/466-A
(Ellappanaidupet)
|
2902011000NRG23100620220551264
|
11/06/2022
|
Lalitha
|
2902011WL014306
|
Lalitha
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lalitha
|
()
|
|
7
|
POONDI
|
TN-02-011-008-008/469-A
(Ellappanaidupet)
|
2902011000NRG23100620220551265
|
11/06/2022
|
Rukmani
|
2902011WL014306
|
Rukmani
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rukmani
|
()
|
|
8
|
POONDI
|
TN-02-011-008-008/473-A
(Ellappanaidupet)
|
2902011000NRG23100620220551266
|
11/06/2022
|
Komala
|
2902011WL014306
|
Komala
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252211
|
|
Komala
|
()
|
|
9
|
POONDI
|
TN-02-011-008-008/79-A
(Ellappanaidupet)
|
2902011000NRG23100620220551280
|
11/06/2022
|
Subramani
|
2902011WL014306
|
Subramani
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|