|
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-02-014-016-001/325
(Meppur)
|
2902014000NRG23311020222064481
|
31/10/2022
|
Govindammal M
|
2902014WL050885
|
Govindammal M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindammal M
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/383-A
(Meppur)
|
2902014000NRG23311020222064486
|
31/10/2022
|
Vijaya
|
2902014WL050885
|
Vijaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-016-016/172
(Meppur)
|
2902014000NRG23311020222064490
|
31/10/2022
|
Anbazhagi
|
2902014WL050885
|
Anbazhagi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anbazhagi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-016-016/176
(Meppur)
|
2902014000NRG23311020222064491
|
31/10/2022
|
T Chandra
|
2902014WL050885
|
T Chandra
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Chandra
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-016-016/178
(Meppur)
|
2902014000NRG23311020222064492
|
31/10/2022
|
P Nirmaladevi
|
2902014WL050885
|
P Nirmaladevi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Nirmaladevi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-016-016/209
(Meppur)
|
2902014000NRG23311020222064498
|
31/10/2022
|
Malarkodi
|
2902014WL050885
|
Malarkodi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malarkodi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-016-016/385-A
(Meppur)
|
2902014000NRG23311020222064506
|
31/10/2022
|
Astalakshmi
|
2902014WL050885
|
Astalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Astalakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-016-016/390-A
(Meppur)
|
2902014000NRG23311020222064508
|
31/10/2022
|
Manjula
|
2902014WL050885
|
Manjula
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjula
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/393-A
(Meppur)
|
2902014000NRG23311020222064509
|
31/10/2022
|
malliga
|
2902014WL050885
|
malliga
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
malliga
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/400-A
(Meppur)
|
2902014000NRG23311020222064511
|
31/10/2022
|
Stella
|
2902014WL050885
|
Stella
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Stella
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/402-A
(Meppur)
|
2902014000NRG23311020222064512
|
31/10/2022
|
usha
|
2902014WL050885
|
usha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
usha
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/406-A
(Meppur)
|
2902014000NRG23311020222064513
|
31/10/2022
|
renuka
|
2902014WL050885
|
renuka
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
renuka
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/408-A
(Meppur)
|
2902014000NRG23311020222064514
|
31/10/2022
|
Punitha
|
2902014WL050885
|
Punitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Punitha
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/411-A
(Meppur)
|
2902014000NRG23311020222064516
|
31/10/2022
|
Karpagam
|
2902014WL050885
|
Karpagam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagam
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/412-A
(Meppur)
|
2902014000NRG23311020222064517
|
31/10/2022
|
parvathy
|
2902014WL050885
|
parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
parvathy
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/415-A
(Meppur)
|
2902014000NRG23311020222064518
|
31/10/2022
|
usha
|
2902014WL050885
|
usha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
usha
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/416-A
(Meppur)
|
2902014000NRG23311020222064519
|
31/10/2022
|
pushpa
|
2902014WL050885
|
pushpa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
pushpa
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/417-A
(Meppur)
|
2902014000NRG23311020222064520
|
31/10/2022
|
sakila
|
2902014WL050885
|
sakila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
sakila
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/69
(Meppur)
|
2902014000NRG23311020222064529
|
31/10/2022
|
S Revathi
|
2902014WL050885
|
S Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Revathi
|
()
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/70-A
(Meppur)
|
2902014000NRG23311020222064531
|
31/10/2022
|
Kasthuri
|
2902014WL050885
|
Kasthuri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19065
|
19065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19065
|
19065
|
|
|
|
|
|
|
|