|
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-02-014-011-011/102
(kolappancheri)
|
2902014000NRG23290820221437763
|
29/08/2022
|
Saroja
|
2902014WL035830
|
Saroja
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/11
(kolappancheri)
|
2902014000NRG23290820221437764
|
29/08/2022
|
Nirmala
|
2902014WL035830
|
Nirmala
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nirmala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/143
(kolappancheri)
|
2902014000NRG23290820221437766
|
29/08/2022
|
C Annakili
|
2902014WL035830
|
C Annakili
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/09/2022
|
|
011286912
|
|
C Annakili
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/37
(kolappancheri)
|
2902014000NRG23290820221437774
|
29/08/2022
|
Kumari
|
2902014WL035830
|
Kumari
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/54
(kolappancheri)
|
2902014000NRG23290820221437776
|
29/08/2022
|
Pommi
|
2902014WL035830
|
Pommi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pommi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/73
(kolappancheri)
|
2902014000NRG23290820221437779
|
29/08/2022
|
Velu
|
2902014WL035830
|
Velu
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velu
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-011-012/196
(kolappancheri)
|
2902014000NRG23290820221437783
|
29/08/2022
|
Lakshmi
|
2902014WL035830
|
Lakshmi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-011-012/277
(kolappancheri)
|
2902014000NRG23290820221437786
|
29/08/2022
|
Vidhya C
|
2902014WL035830
|
Vidhya C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vidhya C
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/285
(kolappancheri)
|
2902014000NRG23290820221437788
|
29/08/2022
|
Vinothini
|
2902014WL035830
|
Vinothini
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|