|
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-02-014-022-022/231
(Parivakkam)
|
2902014000NRG23020520220153559
|
02/05/2022
|
Jayaprakash
|
2902014WL004333
|
Jayaprakash
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayaprakash
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/48
(Parivakkam)
|
2902014000NRG23020520220153569
|
02/05/2022
|
Vanaja
|
2902014WL004333
|
Vanaja
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vanaja
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/501-A
(Parivakkam)
|
2902014000NRG23020520220153570
|
02/05/2022
|
Raman
|
2902014WL004333
|
Raman
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Raman
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/508-A
(Parivakkam)
|
2902014000NRG23020520220153573
|
02/05/2022
|
Kathirvelu C
|
2902014WL004333
|
Kathirvelu C
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kathirvelu C
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/509-A
(Parivakkam)
|
2902014000NRG23020520220153574
|
02/05/2022
|
Kokila.G
|
2902014WL004333
|
Kokila.G
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kokila.G
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/650
(Parivakkam)
|
2902014000NRG23020520220153588
|
02/05/2022
|
Pommi M
|
2902014WL004333
|
Pommi M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pommi M
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-022-023/760
(Parivakkam)
|
2902014000NRG23020520220153597
|
02/05/2022
|
Elumalai P
|
2902014WL004333
|
Elumalai P
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Elumalai P
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-022-023/779
(Parivakkam)
|
2902014000NRG23020520220153598
|
02/05/2022
|
Sundhari B
|
2902014WL004333
|
Sundhari B
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundhari B
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-022-023/782
(Parivakkam)
|
2902014000NRG23020520220153599
|
02/05/2022
|
Usha K
|
2902014WL004333
|
Usha K
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Usha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11846
|
11846
|
|
|
|
|
|
|
|
|
10
|
POONAMALLEE
|
TN-02-014-022-004/783
(Parivakkam)
|
2902014000NRG23020520220153554
|
02/05/2022
|
Vennila K
|
2902014WL004333
|
Vennila K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vennila K
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/51
(Parivakkam)
|
2902014000NRG23020520220153575
|
02/05/2022
|
Malliga G
|
2902014WL004333
|
Malliga G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malliga G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|