|
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)
|
2902014000NRG23020520220162301
|
02/05/2022
|
Ellammal
|
2902014WL004513
|
Ellammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-021-022/236
(Padur)
|
2902014000NRG23020520220162303
|
02/05/2022
|
Devi
|
2902014WL004513
|
Devi
|
00176
|
IDIB000V060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/37
(Padur)
|
2902014000NRG23020520220162291
|
02/05/2022
|
Lakshmi
|
2902014WL004513
|
Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/42
(Padur)
|
2902014000NRG23020520220162292
|
02/05/2022
|
G Saraswathi
|
2902014WL004513
|
G Saraswathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
G Saraswathi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-021-022/206
(Padur)
|
2902014000NRG23020520220162298
|
02/05/2022
|
Pachamma
|
2902014WL004513
|
Pachamma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pachamma
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-021-022/207
(Padur)
|
2902014000NRG23020520220162299
|
02/05/2022
|
Anjala
|
2902014WL004513
|
Anjala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjala
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-021-022/233
(Padur)
|
2902014000NRG23020520220162300
|
02/05/2022
|
Nandhini
|
2902014WL004513
|
Nandhini
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nandhini
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-021-022/235
(Padur)
|
2902014000NRG23020520220162302
|
02/05/2022
|
Devi
|
2902014WL004513
|
Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-021-022/237
(Padur)
|
2902014000NRG23020520220162304
|
02/05/2022
|
Kasambu
|
2902014WL004513
|
Kasambu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasambu
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-021-022/238
(Padur)
|
2902014000NRG23020520220162305
|
02/05/2022
|
Sasikala
|
2902014WL004513
|
Sasikala
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10478
|
10478
|
|
|
|
|
|
|
|