|
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)
|
2902014000NRG23051120222112685
|
08/11/2022
|
Dhurgabhvani
|
2902014WL051965
|
Dhurgabhvani
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhurgabhvani
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/109
(Nemilicheri)
|
2902014000NRG23051120222112687
|
08/11/2022
|
kanchana
|
2902014WL051965
|
kanchana
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842249
|
|
kanchana
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/17
(Nemilicheri)
|
2902014000NRG23051120222112693
|
08/11/2022
|
Navaneetham
|
2902014WL051965
|
Navaneetham
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Navaneetham
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/233
(Nemilicheri)
|
2902014000NRG23051120222112696
|
08/11/2022
|
R Krishnaveni
|
2902014WL051965
|
R Krishnaveni
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842249
|
|
R Krishnaveni
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/241
(Nemilicheri)
|
2902014000NRG23051120222112697
|
08/11/2022
|
Jeeva
|
2902014WL051965
|
Jeeva
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jeeva
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/248
(Nemilicheri)
|
2902014000NRG23051120222112699
|
08/11/2022
|
Kalaiselvi
|
2902014WL051965
|
Kalaiselvi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaiselvi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/501
(Nemilicheri)
|
2902014000NRG23051120222112712
|
08/11/2022
|
Ramayi.K
|
2902014WL051965
|
Ramayi.K
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramayi.K
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/568-A
(Nemilicheri)
|
2902014000NRG23051120222112717
|
08/11/2022
|
NAGAMMAL
|
2902014WL051965
|
NAGAMMAL
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAMMAL
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/587-A
(Nemilicheri)
|
2902014000NRG23051120222112718
|
08/11/2022
|
savampoo
|
2902014WL051965
|
savampoo
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842249
|
|
savampoo
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/588-A
(Nemilicheri)
|
2902014000NRG23051120222112719
|
08/11/2022
|
Vedhavalli
|
2902014WL051965
|
Vedhavalli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vedhavalli
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/626
(Nemilicheri)
|
2902014000NRG23051120222112720
|
08/11/2022
|
Jayanthi mala
|
2902014WL051965
|
Jayanthi mala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi mala
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/628
(Nemilicheri)
|
2902014000NRG23051120222112721
|
08/11/2022
|
Salomi
|
2902014WL051965
|
Salomi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Salomi
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/630
(Nemilicheri)
|
2902014000NRG23051120222112722
|
08/11/2022
|
Soniya P
|
2902014WL051965
|
Soniya P
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842249
|
|
Soniya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|