|
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-02-011-031-004/242-A
(Perittivakkam)
|
2902011000NRG23231020221997981
|
26/10/2022
|
SHYAMALA VENUGOPAL
|
2902011WL049085
|
SHYAMALA VENUGOPAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHYAMALA VENUGOPAL
|
()
|
|
2
|
POONDI
|
TN-02-011-031-031/103-A
(Perittivakkam)
|
2902011000NRG23231020221997983
|
26/10/2022
|
UMA SELVAM
|
2902011WL049085
|
UMA SELVAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMA SELVAM
|
()
|
|
3
|
POONDI
|
TN-02-011-031-031/108-A
(Perittivakkam)
|
2902011000NRG23231020221997986
|
26/10/2022
|
AMUDHA
|
2902011WL049085
|
AMUDHA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUDHA
|
()
|
|
4
|
POONDI
|
TN-02-011-031-031/156-A
(Perittivakkam)
|
2902011000NRG23231020221997991
|
26/10/2022
|
chandiran
|
2902011WL049085
|
chandiran
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
chandiran
|
()
|
|
5
|
POONDI
|
TN-02-011-031-031/286-a
(Perittivakkam)
|
2902011000NRG23231020221997995
|
26/10/2022
|
Kamalamma
|
2902011WL049085
|
Kamalamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamalamma
|
()
|
|
6
|
POONDI
|
TN-02-011-031-031/332-A
(Perittivakkam)
|
2902011000NRG23231020221998001
|
26/10/2022
|
Dhanalakshmi
|
2902011WL049085
|
Dhanalakshmi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
7
|
POONDI
|
TN-02-011-031-031/389
(Perittivakkam)
|
2902011000NRG23231020221998002
|
26/10/2022
|
Santhi
|
2902011WL049085
|
Santhi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
8
|
POONDI
|
TN-02-011-031-031/391-A
(Perittivakkam)
|
2902011000NRG23231020221998003
|
26/10/2022
|
Arulselvam
|
2902011WL049085
|
Arulselvam
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arulselvam
|
()
|
|
9
|
POONDI
|
TN-02-011-031-031/79-A
(Perittivakkam)
|
2902011000NRG23231020221998005
|
26/10/2022
|
DEVAGI LAKSHMANAN
|
2902011WL049085
|
DEVAGI LAKSHMANAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVAGI LAKSHMANAN
|
()
|
|
10
|
POONDI
|
TN-02-011-031-031/80-A
(Perittivakkam)
|
2902011000NRG23231020221998006
|
26/10/2022
|
LAKSHMI MATHAN
|
2902011WL049085
|
LAKSHMI MATHAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI MATHAN
|
()
|
|
11
|
POONDI
|
TN-02-011-031-031/88-A
(Perittivakkam)
|
2902011000NRG23231020221998011
|
26/10/2022
|
RAJESWARI MOHANAN
|
2902011WL049085
|
RAJESWARI MOHANAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI MOHANAN
|
()
|
|
12
|
POONDI
|
TN-02-011-031-031/89-A
(Perittivakkam)
|
2902011000NRG23231020221998012
|
26/10/2022
|
NADIYA SANDANAMOORTHY
|
2902011WL049085
|
NADIYA SANDANAMOORTHY
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
NADIYA SANDANAMOORTHY
|
()
|
|
13
|
POONDI
|
TN-02-011-031-031/90-A
(Perittivakkam)
|
2902011000NRG23231020221998013
|
26/10/2022
|
JAYARANGAN
|
2902011WL049085
|
JAYARANGAN
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYARANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|