|
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)
|
2902011000NRG23030920221537608
|
05/09/2022
|
nagammal
|
2902011WL037863
|
nagammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
nagammal
|
()
|
|
2
|
POONDI
|
TN-02-011-008-005/470-A
(Ellappanaidupet)
|
2902011000NRG23030920221537610
|
05/09/2022
|
Nagammal
|
2902011WL037863
|
Nagammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagammal
|
()
|
|
3
|
POONDI
|
TN-02-011-008-007/381-A
(Ellappanaidupet)
|
2902011000NRG23030920221537611
|
05/09/2022
|
Bathma
|
2902011WL037863
|
Bathma
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bathma
|
()
|
|
4
|
POONDI
|
TN-02-011-008-008/419-A
(Ellappanaidupet)
|
2902011000NRG23030920221537627
|
05/09/2022
|
KANTHA
|
2902011WL037863
|
KANTHA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANTHA
|
()
|
|
5
|
POONDI
|
TN-02-011-008-008/42-A
(Ellappanaidupet)
|
2902011000NRG23030920221537628
|
05/09/2022
|
NEELA
|
2902011WL037863
|
NEELA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
NEELA
|
()
|
|
6
|
POONDI
|
TN-02-011-008-008/459-A
(Ellappanaidupet)
|
2902011000NRG23030920221537630
|
05/09/2022
|
Muniyammal
|
2902011WL037863
|
Muniyammal
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muniyammal
|
()
|
|
7
|
POONDI
|
TN-02-011-008-008/466-A
(Ellappanaidupet)
|
2902011000NRG23030920221537631
|
05/09/2022
|
Lalitha
|
2902011WL037863
|
Lalitha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lalitha
|
()
|
|
8
|
POONDI
|
TN-02-011-008-008/469-A
(Ellappanaidupet)
|
2902011000NRG23030920221537632
|
05/09/2022
|
Rukmani
|
2902011WL037863
|
Rukmani
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rukmani
|
()
|
|
9
|
POONDI
|
TN-02-011-008-008/515-A
(Ellappanaidupet)
|
2902011000NRG23030920221537633
|
05/09/2022
|
Vinoth
|
2902011WL037863
|
Vinoth
|
00089
|
CBIN0282615
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vinoth
|
()
|
|
10
|
POONDI
|
TN-02-011-008-008/79-A
(Ellappanaidupet)
|
2902011000NRG23030920221537649
|
05/09/2022
|
Subramani
|
2902011WL037863
|
Subramani
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|