|
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-02-014-020-007/592
(Nemilicheri)
|
2902014000NRG23211120222265098
|
21/11/2022
|
Dhurgabhvani
|
2902014WL055754
|
Dhurgabhvani
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhurgabhvani
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/109
(Nemilicheri)
|
2902014000NRG23211120222265100
|
21/11/2022
|
kanchana
|
2902014WL055754
|
kanchana
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
kanchana
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/111-B
(Nemilicheri)
|
2902014000NRG23211120222265101
|
21/11/2022
|
Anjalakshmi
|
2902014WL055754
|
Anjalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjalakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/147
(Nemilicheri)
|
2902014000NRG23211120222265106
|
21/11/2022
|
Sumathi
|
2902014WL055754
|
Sumathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/17
(Nemilicheri)
|
2902014000NRG23211120222265109
|
21/11/2022
|
Navaneetham
|
2902014WL055754
|
Navaneetham
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Navaneetham
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/569
(Nemilicheri)
|
2902014000NRG23211120222265131
|
21/11/2022
|
Selvi
|
2902014WL055754
|
Selvi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/588-A
(Nemilicheri)
|
2902014000NRG23211120222265132
|
21/11/2022
|
Vedhavalli
|
2902014WL055754
|
Vedhavalli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vedhavalli
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/589-A
(Nemilicheri)
|
2902014000NRG23211120222265133
|
21/11/2022
|
padmvathy
|
2902014WL055754
|
padmvathy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
padmvathy
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/626
(Nemilicheri)
|
2902014000NRG23211120222265134
|
21/11/2022
|
Jayanthi mala
|
2902014WL055754
|
Jayanthi mala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayanthi mala
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/629
(Nemilicheri)
|
2902014000NRG23211120222265135
|
21/11/2022
|
Nagavalli
|
2902014WL055754
|
Nagavalli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|