|
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-02-014-015-015/785
(Melmanambedu)
|
2902014000NRG23170420220041896
|
18/04/2022
|
Valli V
|
2902014WL001260
|
Valli V
|
00078
|
CNRB0003752
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520779
|
|
Valli V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-015-002/777
(Melmanambedu)
|
2902014000NRG23170420220041859
|
18/04/2022
|
Jaya Sudha J
|
2902014WL001260
|
Jaya Sudha J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jaya Sudha J
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-015-005/786
(Melmanambedu)
|
2902014000NRG23170420220041863
|
18/04/2022
|
Dhanalakshmi
|
2902014WL001260
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/187
(Melmanambedu)
|
2902014000NRG23170420220041867
|
18/04/2022
|
Ranjitham
|
2902014WL001260
|
Ranjitham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ranjitham
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/350
(Melmanambedu)
|
2902014000NRG23170420220041875
|
18/04/2022
|
Sudamani
|
2902014WL001260
|
Sudamani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sudamani
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/578
(Melmanambedu)
|
2902014000NRG23170420220041885
|
18/04/2022
|
Kuppu.K
|
2902014WL001260
|
Kuppu.K
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppu.K
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/734
(Melmanambedu)
|
2902014000NRG23170420220041892
|
18/04/2022
|
Mannammal
|
2902014WL001260
|
Mannammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mannammal
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/775
(Melmanambedu)
|
2902014000NRG23170420220041894
|
18/04/2022
|
Padmini D
|
2902014WL001260
|
Padmini D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Padmini D
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/781
(Melmanambedu)
|
2902014000NRG23170420220041895
|
18/04/2022
|
Meena B
|
2902014WL001260
|
Meena B
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meena B
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-015-016/181
(Melmanambedu)
|
2902014000NRG23170420220041897
|
18/04/2022
|
Valliammal
|
2902014WL001260
|
Valliammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valliammal
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-015-016/733
(Melmanambedu)
|
2902014000NRG23170420220041901
|
18/04/2022
|
Tharani
|
2902014WL001260
|
Tharani
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|