|
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-02-014-018-018/323
(Nasarathpettai)
|
2902014000NRG22010420223166163
|
04/04/2022
|
Vasantha
|
2902014WL073124
|
Vasantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/350
(Nasarathpettai)
|
2902014000NRG22010420223166164
|
04/04/2022
|
Kamala R
|
2902014WL073124
|
Kamala R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala R
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/580
(Nasarathpettai)
|
2902014000NRG22010420223166177
|
04/04/2022
|
Valli B
|
2902014WL073124
|
Valli B
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli B
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/581
(Nasarathpettai)
|
2902014000NRG22010420223166178
|
04/04/2022
|
Gnanambal G
|
2902014WL073124
|
Gnanambal G
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gnanambal G
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-018-019/583
(Nasarathpettai)
|
2902014000NRG22010420223166186
|
04/04/2022
|
Mangaiyammal B
|
2902014WL073124
|
Mangaiyammal B
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangaiyammal B
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-018-019/584
(Nasarathpettai)
|
2902014000NRG22010420223166187
|
04/04/2022
|
Mangaimmal
|
2902014WL073124
|
Mangaimmal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangaimmal
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-018-019/585
(Nasarathpettai)
|
2902014000NRG22010420223166188
|
04/04/2022
|
Malliga M
|
2902014WL073124
|
Malliga M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga M
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-018-019/588
(Nasarathpettai)
|
2902014000NRG22010420223166189
|
04/04/2022
|
Kannagi S
|
2902014WL073124
|
Kannagi S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannagi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|