|
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-02-014-016-001/325
(Meppur)
|
2902014000NRG23280520220415345
|
30/05/2022
|
Govindammal M
|
2902014WL011059
|
Govindammal M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindammal M
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/383-A
(Meppur)
|
2902014000NRG23280520220415350
|
30/05/2022
|
Vijaya
|
2902014WL011059
|
Vijaya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-016-002/386-A
(Meppur)
|
2902014000NRG23280520220415351
|
30/05/2022
|
Karpagam
|
2902014WL011059
|
Karpagam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-016-016/176
(Meppur)
|
2902014000NRG23280520220415354
|
30/05/2022
|
T Chandra
|
2902014WL011059
|
T Chandra
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787585
|
|
T Chandra
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-016-016/177
(Meppur)
|
2902014000NRG23280520220415355
|
30/05/2022
|
A Rukmani
|
2902014WL011059
|
A Rukmani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
A Rukmani
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-016-016/209
(Meppur)
|
2902014000NRG23280520220415361
|
30/05/2022
|
Malarkodi
|
2902014WL011059
|
Malarkodi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarkodi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-016-016/34
(Meppur)
|
2902014000NRG23280520220415369
|
30/05/2022
|
S Muniyammal
|
2902014WL011059
|
S Muniyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787585
|
|
S Muniyammal
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-016-016/385-A
(Meppur)
|
2902014000NRG23280520220415371
|
30/05/2022
|
Astalakshmi
|
2902014WL011059
|
Astalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
Astalakshmi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/390-A
(Meppur)
|
2902014000NRG23280520220415373
|
30/05/2022
|
Manjula
|
2902014WL011059
|
Manjula
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/391-A
(Meppur)
|
2902014000NRG23280520220415374
|
30/05/2022
|
Suganthi
|
2902014WL011059
|
Suganthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganthi
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/402-A
(Meppur)
|
2902014000NRG23280520220415376
|
30/05/2022
|
usha
|
2902014WL011059
|
usha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
usha
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/406-A
(Meppur)
|
2902014000NRG23280520220415377
|
30/05/2022
|
renuka
|
2902014WL011059
|
renuka
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
renuka
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/407-A
(Meppur)
|
2902014000NRG23280520220415378
|
30/05/2022
|
Banu
|
2902014WL011059
|
Banu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banu
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/408-A
(Meppur)
|
2902014000NRG23280520220415379
|
30/05/2022
|
Punitha
|
2902014WL011059
|
Punitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/411-A
(Meppur)
|
2902014000NRG23280520220415381
|
30/05/2022
|
Karpagam
|
2902014WL011059
|
Karpagam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagam
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/412-A
(Meppur)
|
2902014000NRG23280520220415382
|
30/05/2022
|
parvathy
|
2902014WL011059
|
parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
parvathy
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/416-A
(Meppur)
|
2902014000NRG23280520220415383
|
30/05/2022
|
pushpa
|
2902014WL011059
|
pushpa
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
pushpa
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/417-A
(Meppur)
|
2902014000NRG23280520220415384
|
30/05/2022
|
sakila
|
2902014WL011059
|
sakila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787585
|
|
sakila
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/69
(Meppur)
|
2902014000NRG23280520220415397
|
30/05/2022
|
S Revathi
|
2902014WL011059
|
S Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
S Revathi
|
()
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/70-A
(Meppur)
|
2902014000NRG23280520220415399
|
30/05/2022
|
Kasthuri
|
2902014WL011059
|
Kasthuri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|