|
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-02-014-022-022/238
(Parivakkam)
|
2902014000NRG23221020221983625
|
22/10/2022
|
Mangailakshmi
|
2902014WL048818
|
Mangailakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mangailakshmi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/248
(Parivakkam)
|
2902014000NRG23221020221983627
|
22/10/2022
|
Amsa D
|
2902014WL048818
|
Amsa D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amsa D
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/288
(Parivakkam)
|
2902014000NRG23221020221983630
|
22/10/2022
|
Malarkodi
|
2902014WL048818
|
Malarkodi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malarkodi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/337
(Parivakkam)
|
2902014000NRG23221020221983635
|
22/10/2022
|
Amudha
|
2902014WL048818
|
Amudha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amudha
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/338
(Parivakkam)
|
2902014000NRG23221020221983636
|
22/10/2022
|
Ruby
|
2902014WL048818
|
Ruby
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ruby
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/393
(Parivakkam)
|
2902014000NRG23221020221983639
|
22/10/2022
|
Selvi
|
2902014WL048818
|
Selvi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-022-023/760
(Parivakkam)
|
2902014000NRG23221020221983651
|
22/10/2022
|
Elumalai P
|
2902014WL048818
|
Elumalai P
|
00078
|
CNRB0000935
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elumalai P
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-022-023/779
(Parivakkam)
|
2902014000NRG23221020221983652
|
22/10/2022
|
Sundhari B
|
2902014WL048818
|
Sundhari B
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundhari B
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-022-024/763
(Parivakkam)
|
2902014000NRG23221020221983654
|
22/10/2022
|
Megala
|
2902014WL048818
|
Megala
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Megala
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-022-024/774
(Parivakkam)
|
2902014000NRG23221020221983655
|
22/10/2022
|
Parameswari M
|
2902014WL048818
|
Parameswari M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parameswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-022-024/778
(Parivakkam)
|
2902014000NRG23221020221983656
|
22/10/2022
|
Devi Kamatchi
|
2902014WL048818
|
Devi Kamatchi
|
00176
|
IDIB000V080
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devi Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12938
|
12938
|
|
|
|
|
|
|
|