|
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-02-014-020-020/617-A
(Nemilicheri)
|
2902014000NRG23160820221316720
|
16/08/2022
|
Kalaiyarasi R
|
2902014WL032759
|
Kalaiyarasi R
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiyarasi R
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/618-A
(Nemilicheri)
|
2902014000NRG23160820221316721
|
16/08/2022
|
Deepa
|
2902014WL032759
|
Deepa
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/619-A
(Nemilicheri)
|
2902014000NRG23160820221316722
|
16/08/2022
|
Sheeba
|
2902014WL032759
|
Sheeba
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheeba
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/620
(Nemilicheri)
|
2902014000NRG23160820221316723
|
16/08/2022
|
Mageshwari
|
2902014WL032759
|
Mageshwari
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageshwari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/623-A
(Nemilicheri)
|
2902014000NRG23160820221316724
|
16/08/2022
|
Uma
|
2902014WL032759
|
Uma
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/624-A
(Nemilicheri)
|
2902014000NRG23160820221316725
|
16/08/2022
|
Janaki
|
2902014WL032759
|
Janaki
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janaki
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-020-021/573-A
(Nemilicheri)
|
2902014000NRG23160820221316726
|
16/08/2022
|
CHANDRASEKAR
|
2902014WL032759
|
CHANDRASEKAR
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRASEKAR
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-020-021/574-A
(Nemilicheri)
|
2902014000NRG23160820221316727
|
16/08/2022
|
VARLAKSHMI
|
2902014WL032759
|
VARLAKSHMI
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
VARLAKSHMI
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-020-021/605-A
(Nemilicheri)
|
2902014000NRG23160820221316728
|
16/08/2022
|
Anbazhagi
|
2902014WL032759
|
Anbazhagi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbazhagi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-020-021/609-A
(Nemilicheri)
|
2902014000NRG23160820221316729
|
16/08/2022
|
Sankari
|
2902014WL032759
|
Sankari
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sankari
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-020-021/610-A
(Nemilicheri)
|
2902014000NRG23160820221316730
|
16/08/2022
|
Menatchi
|
2902014WL032759
|
Menatchi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menatchi
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-020-021/611-A
(Nemilicheri)
|
2902014000NRG23160820221316731
|
16/08/2022
|
Rani
|
2902014WL032759
|
Rani
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|