|
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-02-014-022-022/112
(Parivakkam)
|
2902014000NRG23311020222060697
|
31/10/2022
|
Chinnapappa.R
|
2902014WL050782
|
Chinnapappa.R
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnapappa.R
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/151
(Parivakkam)
|
2902014000NRG23311020222060703
|
31/10/2022
|
Kala
|
2902014WL050782
|
Kala
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/173
(Parivakkam)
|
2902014000NRG23311020222060705
|
31/10/2022
|
Venkatesan
|
2902014WL050782
|
Venkatesan
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkatesan
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/48
(Parivakkam)
|
2902014000NRG23311020222060710
|
31/10/2022
|
Vanaja
|
2902014WL050782
|
Vanaja
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vanaja
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/508-A
(Parivakkam)
|
2902014000NRG23311020222060711
|
31/10/2022
|
Kathirvelu C
|
2902014WL050782
|
Kathirvelu C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kathirvelu C
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/82
(Parivakkam)
|
2902014000NRG23311020222060722
|
31/10/2022
|
Umapathy G
|
2902014WL050782
|
Umapathy G
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Umapathy G
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-022-023/760
(Parivakkam)
|
2902014000NRG23311020222060731
|
31/10/2022
|
Elumalai P
|
2902014WL050782
|
Elumalai P
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elumalai P
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-022-023/775
(Parivakkam)
|
2902014000NRG23311020222060732
|
31/10/2022
|
Uma A
|
2902014WL050782
|
Uma A
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uma A
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-022-023/782
(Parivakkam)
|
2902014000NRG23311020222060733
|
31/10/2022
|
Usha K
|
2902014WL050782
|
Usha K
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha K
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-022-024/763
(Parivakkam)
|
2902014000NRG23311020222060735
|
31/10/2022
|
Megala
|
2902014WL050782
|
Megala
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9833
|
9833
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/51
(Parivakkam)
|
2902014000NRG23311020222060712
|
31/10/2022
|
Malliga G
|
2902014WL050782
|
Malliga G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga G
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/95
(Parivakkam)
|
2902014000NRG23311020222060724
|
31/10/2022
|
Kamala M
|
2902014WL050782
|
Kamala M
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|