|
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-02-011-004-002/378-A
(Ananderi)
|
2902011000NRG23280520220413114
|
30/05/2022
|
Bhavani
|
2902011WL011021
|
Bhavani
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani
|
()
|
|
2
|
POONDI
|
TN-02-011-004-004/20-A
(Ananderi)
|
2902011000NRG23280520220413126
|
30/05/2022
|
MANJULA
|
2902011WL011021
|
MANJULA
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
3
|
POONDI
|
TN-02-011-004-004/202-A
(Ananderi)
|
2902011000NRG23280520220413128
|
30/05/2022
|
DURGA
|
2902011WL011021
|
DURGA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
DURGA
|
()
|
|
4
|
POONDI
|
TN-02-011-004-004/21-A
(Ananderi)
|
2902011000NRG23280520220413129
|
30/05/2022
|
Kumari
|
2902011WL011021
|
Kumari
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumari
|
()
|
|
5
|
POONDI
|
TN-02-011-004-004/306-A
(Ananderi)
|
2902011000NRG23280520220413142
|
30/05/2022
|
Rathina
|
2902011WL011021
|
Rathina
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathina
|
()
|
|
6
|
POONDI
|
TN-02-011-004-004/359-A
(Ananderi)
|
2902011000NRG23280520220413147
|
30/05/2022
|
Venu
|
2902011WL011021
|
Venu
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venu
|
()
|
|
7
|
POONDI
|
TN-02-011-004-004/377-A
(Ananderi)
|
2902011000NRG23280520220413148
|
30/05/2022
|
Kowsalya
|
2902011WL011021
|
Kowsalya
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kowsalya
|
()
|
|
8
|
POONDI
|
TN-02-011-004-004/379-A
(Ananderi)
|
2902011000NRG23280520220413149
|
30/05/2022
|
Shalini
|
2902011WL011021
|
Shalini
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shalini
|
()
|
|
9
|
POONDI
|
TN-02-011-004-004/380-A
(Ananderi)
|
2902011000NRG23280520220413150
|
30/05/2022
|
Jothi
|
2902011WL011021
|
Jothi
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
10
|
POONDI
|
TN-02-011-004-004/381-A
(Ananderi)
|
2902011000NRG23280520220413151
|
30/05/2022
|
Mounica
|
2902011WL011021
|
Mounica
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mounica
|
()
|
|
11
|
POONDI
|
TN-02-011-004-004/392-A
(Ananderi)
|
2902011000NRG23280520220413153
|
30/05/2022
|
Renuka
|
2902011WL011021
|
Renuka
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renuka
|
()
|
|
12
|
POONDI
|
TN-02-011-004-004/393-A
(Ananderi)
|
2902011000NRG23280520220413154
|
30/05/2022
|
Nandhini
|
2902011WL011021
|
Nandhini
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
13
|
POONDI
|
TN-02-011-004-004/399-A
(Ananderi)
|
2902011000NRG23280520220413155
|
30/05/2022
|
Radhan
|
2902011WL011021
|
Radhan
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radhan
|
()
|
|
14
|
POONDI
|
TN-02-011-004-005/391-A
(Ananderi)
|
2902011000NRG23280520220413160
|
30/05/2022
|
Anjali
|
2902011WL011021
|
Anjali
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|