|
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-02-014-020-020/278
(Nemilicheri)
|
2902014000NRG23171020221925066
|
17/10/2022
|
E.Mohana
|
2902014WL047288
|
E.Mohana
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
E.Mohana
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/617-A
(Nemilicheri)
|
2902014000NRG23171020221925068
|
17/10/2022
|
Kalaiyarasi R
|
2902014WL047288
|
Kalaiyarasi R
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiyarasi R
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/618-A
(Nemilicheri)
|
2902014000NRG23171020221925069
|
17/10/2022
|
Deepa
|
2902014WL047288
|
Deepa
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/619-A
(Nemilicheri)
|
2902014000NRG23171020221925070
|
17/10/2022
|
Sheeba
|
2902014WL047288
|
Sheeba
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheeba
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/620
(Nemilicheri)
|
2902014000NRG23171020221925071
|
17/10/2022
|
Mageshwari
|
2902014WL047288
|
Mageshwari
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mageshwari
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/623-A
(Nemilicheri)
|
2902014000NRG23171020221925072
|
17/10/2022
|
Uma
|
2902014WL047288
|
Uma
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Uma
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/624-A
(Nemilicheri)
|
2902014000NRG23171020221925073
|
17/10/2022
|
Janaki
|
2902014WL047288
|
Janaki
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Janaki
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/625-A
(Nemilicheri)
|
2902014000NRG23171020221925074
|
17/10/2022
|
Vasantha
|
2902014WL047288
|
Vasantha
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-020-021/223-B
(Nemilicheri)
|
2902014000NRG23171020221925075
|
17/10/2022
|
SOMANATHAN
|
2902014WL047288
|
SOMANATHAN
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
SOMANATHAN
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-020-021/242-C
(Nemilicheri)
|
2902014000NRG23171020221925076
|
17/10/2022
|
PARAMESHWARI
|
2902014WL047288
|
PARAMESHWARI
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARAMESHWARI
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-020-021/498
(Nemilicheri)
|
2902014000NRG23171020221925077
|
17/10/2022
|
Ezhilarasi.E
|
2902014WL047288
|
Ezhilarasi.E
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ezhilarasi.E
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-020-021/563-A
(Nemilicheri)
|
2902014000NRG23171020221925078
|
17/10/2022
|
VAIDURYAM
|
2902014WL047288
|
VAIDURYAM
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
VAIDURYAM
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-020-021/572-A
(Nemilicheri)
|
2902014000NRG23171020221925079
|
17/10/2022
|
KALAIVANI
|
2902014WL047288
|
KALAIVANI
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAIVANI
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-020-021/573-A
(Nemilicheri)
|
2902014000NRG23171020221925080
|
17/10/2022
|
CHANDRASEKAR
|
2902014WL047288
|
CHANDRASEKAR
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRASEKAR
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-020-021/574-A
(Nemilicheri)
|
2902014000NRG23171020221925081
|
17/10/2022
|
VARLAKSHMI
|
2902014WL047288
|
VARLAKSHMI
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
VARLAKSHMI
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-020-021/609-A
(Nemilicheri)
|
2902014000NRG23171020221925082
|
17/10/2022
|
Sankari
|
2902014WL047288
|
Sankari
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sankari
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-020-021/610-A
(Nemilicheri)
|
2902014000NRG23171020221925083
|
17/10/2022
|
Menatchi
|
2902014WL047288
|
Menatchi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Menatchi
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-020-021/611-A
(Nemilicheri)
|
2902014000NRG23171020221925084
|
17/10/2022
|
Rani
|
2902014WL047288
|
Rani
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|