|
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-02-014-023-023/375
(Sennerkuppam)
|
2902014000NRG23121120222197139
|
12/11/2022
|
Dhanusu
|
2902014WL054068
|
Dhanusu
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanusu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-023-023/384
(Sennerkuppam)
|
2902014000NRG23121120222197141
|
12/11/2022
|
Kavitha
|
2902014WL054068
|
Kavitha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/560
(Sennerkuppam)
|
2902014000NRG23121120222197142
|
12/11/2022
|
Sathish B
|
2902014WL054068
|
Sathish B
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathish B
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-023-023/561
(Sennerkuppam)
|
2902014000NRG23121120222197143
|
12/11/2022
|
S. Ponnusamy
|
2902014WL054068
|
S. Ponnusamy
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
S. Ponnusamy
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-023-025/428
(Sennerkuppam)
|
2902014000NRG23121120222197146
|
12/11/2022
|
Puspa . S
|
2902014WL054068
|
Puspa . S
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796413
|
|
Puspa . S
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/503
(Sennerkuppam)
|
2902014000NRG23121120222197148
|
12/11/2022
|
Kalaiarasi k
|
2902014WL054068
|
Kalaiarasi k
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaiarasi k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
7
|
POONAMALLEE
|
TN-02-014-023-023/562
(Sennerkuppam)
|
2902014000NRG23121120222197144
|
12/11/2022
|
Vanitha M
|
2902014WL054068
|
Vanitha M
|
00078
|
CNRB0009214
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanitha M
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/519
(Sennerkuppam)
|
2902014000NRG23121120222197150
|
12/11/2022
|
Kalpana
|
2902014WL054068
|
Kalpana
|
00078
|
CNRB0009214
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/545
(Sennerkuppam)
|
2902014000NRG23121120222197151
|
12/11/2022
|
Megala R
|
2902014WL054068
|
Megala R
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Megala R
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/559
(Sennerkuppam)
|
2902014000NRG23121120222197152
|
12/11/2022
|
Mani D
|
2902014WL054068
|
Mani D
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mani D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|