|
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-02-014-011-011/11
(kolappancheri)
|
2902014000NRG23300920221755585
|
30/09/2022
|
Nirmala
|
2902014WL043426
|
Nirmala
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/117
(kolappancheri)
|
2902014000NRG23300920221755587
|
30/09/2022
|
Gantha J
|
2902014WL043426
|
Gantha J
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gantha J
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/143
(kolappancheri)
|
2902014000NRG23300920221755591
|
30/09/2022
|
C Annakili
|
2902014WL043426
|
C Annakili
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
C Annakili
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/37
(kolappancheri)
|
2902014000NRG23300920221755596
|
30/09/2022
|
Kumari
|
2902014WL043426
|
Kumari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kumari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/73
(kolappancheri)
|
2902014000NRG23300920221755601
|
30/09/2022
|
Velu
|
2902014WL043426
|
Velu
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Velu
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/9
(kolappancheri)
|
2902014000NRG23300920221755604
|
30/09/2022
|
Sudamani
|
2902014WL043426
|
Sudamani
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudamani
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-011-012/196
(kolappancheri)
|
2902014000NRG23300920221755606
|
30/09/2022
|
Lakshmi
|
2902014WL043426
|
Lakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-011-012/297
(kolappancheri)
|
2902014000NRG23300920221755609
|
30/09/2022
|
Nesamani
|
2902014WL043426
|
Nesamani
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nesamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9271
|
9271
|
|
|
|
|
|
|
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/320
(kolappancheri)
|
2902014000NRG23300920221755612
|
30/09/2022
|
Sargunam
|
2902014WL043426
|
Sargunam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sargunam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10501
|
10501
|
|
|
|
|
|
|
|