|
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-02-014-015-005/786
(Melmanambedu)
|
2902014000NRG23190920221654239
|
19/09/2022
|
Dhanalakshmi
|
2902014WL041005
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanalakshmi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/187
(Melmanambedu)
|
2902014000NRG23190920221654242
|
19/09/2022
|
Ranjitham
|
2902014WL041005
|
Ranjitham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranjitham
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/25
(Melmanambedu)
|
2902014000NRG23190920221654244
|
19/09/2022
|
Gowri M
|
2902014WL041005
|
Gowri M
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowri M
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/350
(Melmanambedu)
|
2902014000NRG23190920221654247
|
19/09/2022
|
Sudamani
|
2902014WL041005
|
Sudamani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudamani
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/362
(Melmanambedu)
|
2902014000NRG23190920221654248
|
19/09/2022
|
Malliga
|
2902014WL041005
|
Malliga
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malliga
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/375
(Melmanambedu)
|
2902014000NRG23190920221654249
|
19/09/2022
|
Kalyani G
|
2902014WL041005
|
Kalyani G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalyani G
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/578
(Melmanambedu)
|
2902014000NRG23190920221654263
|
19/09/2022
|
Kuppu.K
|
2902014WL041005
|
Kuppu.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kuppu.K
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/734
(Melmanambedu)
|
2902014000NRG23190920221654275
|
19/09/2022
|
Mannammal
|
2902014WL041005
|
Mannammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mannammal
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-015-016/733
(Melmanambedu)
|
2902014000NRG23190920221654285
|
19/09/2022
|
Tharani
|
2902014WL041005
|
Tharani
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10729
|
10729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10729
|
10729
|
|
|
|
|
|
|
|