|
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-02-014-021-022/234
(Padur)
|
2902014000NRG23100520220218972
|
10/05/2022
|
Ellammal
|
2902014WL006184
|
Ellammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-021-022/236
(Padur)
|
2902014000NRG23100520220218974
|
10/05/2022
|
Devi
|
2902014WL006184
|
Devi
|
00176
|
IDIB000V060
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/231
(Padur)
|
2902014000NRG23100520220218957
|
10/05/2022
|
Priya
|
2902014WL006184
|
Priya
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/37
(Padur)
|
2902014000NRG23100520220218962
|
10/05/2022
|
Lakshmi
|
2902014WL006184
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-021-022/206
(Padur)
|
2902014000NRG23100520220218969
|
10/05/2022
|
Pachamma
|
2902014WL006184
|
Pachamma
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachamma
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-021-022/207
(Padur)
|
2902014000NRG23100520220218970
|
10/05/2022
|
Anjala
|
2902014WL006184
|
Anjala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjala
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-021-022/233
(Padur)
|
2902014000NRG23100520220218971
|
10/05/2022
|
Nandhini
|
2902014WL006184
|
Nandhini
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-021-022/235
(Padur)
|
2902014000NRG23100520220218973
|
10/05/2022
|
Devi
|
2902014WL006184
|
Devi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-021-022/237
(Padur)
|
2902014000NRG23100520220218975
|
10/05/2022
|
Kasambu
|
2902014WL006184
|
Kasambu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasambu
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-021-022/238
(Padur)
|
2902014000NRG23100520220218976
|
10/05/2022
|
Sasikala
|
2902014WL006184
|
Sasikala
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8223
|
8223
|
|
|
|
|
|
|
|