|
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-02-014-014-014/1023
(Kuthambakkam)
|
2902014000NRG23141020221891660
|
14/10/2022
|
Vasanthi
|
2902014WL046549
|
Vasanthi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vasanthi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/1121
(Kuthambakkam)
|
2902014000NRG23141020221891662
|
14/10/2022
|
Ganesan
|
2902014WL046549
|
Ganesan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ganesan
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/538
(Kuthambakkam)
|
2902014000NRG23141020221891677
|
14/10/2022
|
Murugesan
|
2902014WL046549
|
Murugesan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Murugesan
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/540
(Kuthambakkam)
|
2902014000NRG23141020221891678
|
14/10/2022
|
Uma
|
2902014WL046549
|
Uma
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Uma
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/958
(Kuthambakkam)
|
2902014000NRG23141020221891692
|
14/10/2022
|
Rose
|
2902014WL046549
|
Rose
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/1055
(Kuthambakkam)
|
2902014000NRG23141020221891661
|
14/10/2022
|
Chelammal
|
2902014WL046549
|
Chelammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chelammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/900
(Kuthambakkam)
|
2902014000NRG23141020221891691
|
14/10/2022
|
Meenakshi
|
2902014WL046549
|
Meenakshi
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meenakshi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-014-016/756
(Kuthambakkam)
|
2902014000NRG23141020221891695
|
14/10/2022
|
Babu
|
2902014WL046549
|
Babu
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043986
|
|
Babu
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-014-016/874
(Kuthambakkam)
|
2902014000NRG23141020221891697
|
14/10/2022
|
Janagi
|
2902014WL046549
|
Janagi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Janagi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-014-016/941
(Kuthambakkam)
|
2902014000NRG23141020221891698
|
14/10/2022
|
Kamatchi
|
2902014WL046549
|
Kamatchi
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|