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-02-014-023-023/375 (Sennerkuppam)
|
2902014000NRG23191120222246691
|
21/11/2022
|
Dhanusu
|
2902014WL055326
|
Dhanusu
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanusu
|
()
|
2
|
POONAMALLEE
|
TN-02-014-023-023/380 (Sennerkuppam)
|
2902014000NRG23191120222246692
|
21/11/2022
|
Padmavathy
|
2902014WL055326
|
Padmavathy
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441953
|
|
Padmavathy
|
()
|
3
|
POONAMALLEE
|
TN-02-014-023-023/560 (Sennerkuppam)
|
2902014000NRG23191120222246693
|
21/11/2022
|
Sathish B
|
2902014WL055326
|
Sathish B
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathish B
|
()
|
4
|
POONAMALLEE
|
TN-02-014-023-023/561 (Sennerkuppam)
|
2902014000NRG23191120222246694
|
21/11/2022
|
S. Ponnusamy
|
2902014WL055326
|
S. Ponnusamy
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
S. Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-023-023/562 (Sennerkuppam)
|
2902014000NRG23191120222246695
|
21/11/2022
|
Vanitha M
|
2902014WL055326
|
Vanitha M
|
00078
|
CNRB0009214
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vanitha M
|
()
|
6
|
POONAMALLEE
|
TN-02-014-023-025/545 (Sennerkuppam)
|
2902014000NRG23191120222246700
|
21/11/2022
|
Megala R
|
2902014WL055326
|
Megala R
|
00078
|
CNRB0009214
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Megala R
|
()
|
7
|
POONAMALLEE
|
TN-02-014-023-025/559 (Sennerkuppam)
|
2902014000NRG23191120222246701
|
21/11/2022
|
Mani D
|
2902014WL055326
|
Mani D
|
00078
|
CNRB0009214
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mani D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|