|
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
|
POONAMALLEE
|
TN-02-014-005-002/343
(Chittukadu)
|
2902014000NRG23290820221446162
|
29/08/2022
|
Divya
|
2902014WL036047
|
Divya
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/11
(Chittukadu)
|
2902014000NRG23290820221446163
|
29/08/2022
|
M Chengani
|
2902014WL036047
|
M Chengani
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/09/2022
|
|
011286912
|
|
M Chengani
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/16
(Chittukadu)
|
2902014000NRG23290820221446165
|
29/08/2022
|
A Munirathnam
|
2902014WL036047
|
A Munirathnam
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
A Munirathnam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/190
(Chittukadu)
|
2902014000NRG23290820221446172
|
29/08/2022
|
Kalaivani
|
2902014WL036047
|
Kalaivani
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaivani
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-005-005/25
(Chittukadu)
|
2902014000NRG23290820221446178
|
29/08/2022
|
Saritha
|
2902014WL036047
|
Saritha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saritha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-005-005/271
(Chittukadu)
|
2902014000NRG23290820221446181
|
29/08/2022
|
Meganathan
|
2902014WL036047
|
Meganathan
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meganathan
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-005-005/334
(Chittukadu)
|
2902014000NRG23290820221446190
|
29/08/2022
|
Rusitha
|
2902014WL036047
|
Rusitha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rusitha
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-005-005/6
(Chittukadu)
|
2902014000NRG23290820221446209
|
29/08/2022
|
Nagalakshmi
|
2902014WL036047
|
Nagalakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagalakshmi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-005-005/64
(Chittukadu)
|
2902014000NRG23290820221446211
|
29/08/2022
|
Subha Bakygalakshmi
|
2902014WL036047
|
Subha Bakygalakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subha Bakygalakshmi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-005-005/7
(Chittukadu)
|
2902014000NRG23290820221446212
|
29/08/2022
|
Parvathi
|
2902014WL036047
|
Parvathi
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-005-005/235
(Chittukadu)
|
2902014000NRG23290820221446176
|
29/08/2022
|
Rajathi.S
|
2902014WL036047
|
Rajathi.S
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajathi.S
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-005-005/36
(Chittukadu)
|
2902014000NRG23290820221446192
|
29/08/2022
|
Amudha
|
2902014WL036047
|
Amudha
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|