|
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-02-014-023-004/421
(Sennerkuppam)
|
2902014000NRG23080820221209590
|
08/08/2022
|
Bhavani
|
2902014WL030560
|
Bhavani
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhavani
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-023-023/380
(Sennerkuppam)
|
2902014000NRG23080820221209603
|
08/08/2022
|
Padmavathy
|
2902014WL030560
|
Padmavathy
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
Padmavathy
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/384
(Sennerkuppam)
|
2902014000NRG23080820221209605
|
08/08/2022
|
Kavitha
|
2902014WL030560
|
Kavitha
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-023-025/428
(Sennerkuppam)
|
2902014000NRG23080820221209611
|
08/08/2022
|
Puspa . S
|
2902014WL030560
|
Puspa . S
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Puspa . S
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-023-025/503
(Sennerkuppam)
|
2902014000NRG23080820221209614
|
08/08/2022
|
Kalaiarasi k
|
2902014WL030560
|
Kalaiarasi k
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalaiarasi k
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/533
(Sennerkuppam)
|
2902014000NRG23080820221209619
|
08/08/2022
|
Uthami
|
2902014WL030560
|
Uthami
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910923
|
|
Uthami
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-023-026/399
(Sennerkuppam)
|
2902014000NRG23080820221209622
|
08/08/2022
|
Santhi
|
2902014WL030560
|
Santhi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/519
(Sennerkuppam)
|
2902014000NRG23080820221209618
|
08/08/2022
|
Kalpana
|
2902014WL030560
|
Kalpana
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalpana
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/537
(Sennerkuppam)
|
2902014000NRG23080820221209620
|
08/08/2022
|
Pothumponnu
|
2902014WL030560
|
Pothumponnu
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pothumponnu
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/542
(Sennerkuppam)
|
2902014000NRG23080820221209621
|
08/08/2022
|
Amudha R
|
2902014WL030560
|
Amudha R
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amudha R
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-023-026/531
(Sennerkuppam)
|
2902014000NRG23080820221209624
|
08/08/2022
|
Amudha
|
2902014WL030560
|
Amudha
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|