|
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-02-014-011-011/102
(kolappancheri)
|
2902014000NRG23080820221209888
|
08/08/2022
|
Saroja
|
2902014WL030565
|
Saroja
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saroja
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/11
(kolappancheri)
|
2902014000NRG23080820221209889
|
08/08/2022
|
Nirmala
|
2902014WL030565
|
Nirmala
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/12
(kolappancheri)
|
2902014000NRG23080820221209890
|
08/08/2022
|
Lidya
|
2902014WL030565
|
Lidya
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lidya
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/143
(kolappancheri)
|
2902014000NRG23080820221209893
|
08/08/2022
|
C Annakili
|
2902014WL030565
|
C Annakili
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
C Annakili
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/37
(kolappancheri)
|
2902014000NRG23080820221209899
|
08/08/2022
|
Kumari
|
2902014WL030565
|
Kumari
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kumari
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/67
(kolappancheri)
|
2902014000NRG23080820221209902
|
08/08/2022
|
Dhavaselvi . G
|
2902014WL030565
|
Dhavaselvi . G
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhavaselvi . G
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/73
(kolappancheri)
|
2902014000NRG23080820221209903
|
08/08/2022
|
Velu
|
2902014WL030565
|
Velu
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Velu
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/9
(kolappancheri)
|
2902014000NRG23080820221209906
|
08/08/2022
|
Sudamani
|
2902014WL030565
|
Sudamani
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudamani
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/196
(kolappancheri)
|
2902014000NRG23080820221209908
|
08/08/2022
|
Lakshmi
|
2902014WL030565
|
Lakshmi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-011-012/277
(kolappancheri)
|
2902014000NRG23080820221209911
|
08/08/2022
|
Vidhya C
|
2902014WL030565
|
Vidhya C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vidhya C
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-011-012/285
(kolappancheri)
|
2902014000NRG23080820221209912
|
08/08/2022
|
Vinothini
|
2902014WL030565
|
Vinothini
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vinothini
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-011-012/297
(kolappancheri)
|
2902014000NRG23080820221209913
|
08/08/2022
|
Nesamani
|
2902014WL030565
|
Nesamani
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nesamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|