|
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-02-014-016-002/384-A
(Meppur)
|
2902014000NRG23210520220321252
|
23/05/2022
|
Dhatchayani
|
2902014WL008891
|
Dhatchayani
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhatchayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/376-A
(Meppur)
|
2902014000NRG23210520220321248
|
23/05/2022
|
Kuttiyammal
|
2902014WL008891
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuttiyammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-016-002/377-A
(Meppur)
|
2902014000NRG23210520220321249
|
23/05/2022
|
Vijayalakshmi
|
2902014WL008891
|
Vijayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-016-002/379-A
(Meppur)
|
2902014000NRG23210520220321250
|
23/05/2022
|
Devaki
|
2902014WL008891
|
Devaki
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaki
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-016-002/380-A
(Meppur)
|
2902014000NRG23210520220321251
|
23/05/2022
|
Surekha
|
2902014WL008891
|
Surekha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surekha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-016-002/389-A
(Meppur)
|
2902014000NRG23210520220321253
|
23/05/2022
|
Chinnaponnu
|
2902014WL008891
|
Chinnaponnu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-016-002/395-A
(Meppur)
|
2902014000NRG23210520220321254
|
23/05/2022
|
Sathyakala
|
2902014WL008891
|
Sathyakala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyakala
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-016-002/399-A
(Meppur)
|
2902014000NRG23210520220321255
|
23/05/2022
|
Nalini
|
2902014WL008891
|
Nalini
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalini
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-016-002/403-A
(Meppur)
|
2902014000NRG23210520220321256
|
23/05/2022
|
PaDMAVATHY
|
2902014WL008891
|
PaDMAVATHY
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PaDMAVATHY
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-016-002/418-A
(Meppur)
|
2902014000NRG23210520220321257
|
23/05/2022
|
Kamatchi
|
2902014WL008891
|
Kamatchi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamatchi
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/119
(Meppur)
|
2902014000NRG23210520220321260
|
23/05/2022
|
A. Mallika
|
2902014WL008891
|
A. Mallika
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
A. Mallika
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/219
(Meppur)
|
2902014000NRG23210520220321267
|
23/05/2022
|
Mariamma P
|
2902014WL008891
|
Mariamma P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariamma P
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/255
(Meppur)
|
2902014000NRG23210520220321272
|
23/05/2022
|
Ranjana
|
2902014WL008891
|
Ranjana
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjana
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/277
(Meppur)
|
2902014000NRG23210520220321276
|
23/05/2022
|
Kamsala
|
2902014WL008891
|
Kamsala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14555
|
14555
|
|
|
|
|
|
|
|