|
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-02-014-022-022/231
(Parivakkam)
|
2902014000NRG23110420220022765
|
11/04/2022
|
Jayaprakash
|
2902014WL000664
|
Jayaprakash
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayaprakash
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/238
(Parivakkam)
|
2902014000NRG23110420220022766
|
11/04/2022
|
Mangailakshmi
|
2902014WL000664
|
Mangailakshmi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mangailakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/288
(Parivakkam)
|
2902014000NRG23110420220022770
|
11/04/2022
|
Malarkodi
|
2902014WL000664
|
Malarkodi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malarkodi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/48
(Parivakkam)
|
2902014000NRG23110420220022775
|
11/04/2022
|
Vanaja
|
2902014WL000664
|
Vanaja
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vanaja
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/501-A
(Parivakkam)
|
2902014000NRG23110420220022776
|
11/04/2022
|
Raman
|
2902014WL000664
|
Raman
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Raman
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-022-023/760
(Parivakkam)
|
2902014000NRG23110420220022790
|
11/04/2022
|
Elumalai P
|
2902014WL000664
|
Elumalai P
|
00078
|
CNRB0000935
|
562
|
562
|
Processed
|
06/05/2022
|
|
009655138
|
|
Elumalai P
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-022-023/773
(Parivakkam)
|
2902014000NRG23110420220022791
|
11/04/2022
|
Jayanthi
|
2902014WL000664
|
Jayanthi
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayanthi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-022-023/779
(Parivakkam)
|
2902014000NRG23110420220022792
|
11/04/2022
|
Sundhari B
|
2902014WL000664
|
Sundhari B
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sundhari B
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-022-023/782
(Parivakkam)
|
2902014000NRG23110420220022793
|
11/04/2022
|
Usha K
|
2902014WL000664
|
Usha K
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Usha K
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-022-024/763
(Parivakkam)
|
2902014000NRG23110420220022796
|
11/04/2022
|
Megala
|
2902014WL000664
|
Megala
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8953
|
8953
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/51
(Parivakkam)
|
2902014000NRG23110420220022777
|
11/04/2022
|
Malliga G
|
2902014WL000664
|
Malliga G
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malliga G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-022-024/778
(Parivakkam)
|
2902014000NRG23110420220022797
|
11/04/2022
|
Devi Kamatchi
|
2902014WL000664
|
Devi Kamatchi
|
00176
|
IDIB000V080
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
Devi Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10593
|
10593
|
|
|
|
|
|
|
|