|
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-02-014-014-014/139
(Kuthambakkam)
|
2902014000NRG23121120222191277
|
12/11/2022
|
Marimuthu
|
2902014WL053857
|
Marimuthu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Marimuthu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-015/1113
(Kuthambakkam)
|
2902014000NRG23121120222191284
|
12/11/2022
|
Kutty
|
2902014WL053857
|
Kutty
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kutty
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/901
(Kuthambakkam)
|
2902014000NRG23121120222191294
|
12/11/2022
|
Anjali
|
2902014WL053857
|
Anjali
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/226
(Kuthambakkam)
|
2902014000NRG23121120222191280
|
12/11/2022
|
Ethiraj
|
2902014WL053857
|
Ethiraj
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ethiraj
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/1100
(Kuthambakkam)
|
2902014000NRG23121120222191282
|
12/11/2022
|
Ammu
|
2902014WL053857
|
Ammu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ammu
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-014-015/1101
(Kuthambakkam)
|
2902014000NRG23121120222191283
|
12/11/2022
|
Lakshmi
|
2902014WL053857
|
Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-014-015/1125
(Kuthambakkam)
|
2902014000NRG23121120222191285
|
12/11/2022
|
Saraswathi
|
2902014WL053857
|
Saraswathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saraswathi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-014-015/1134
(Kuthambakkam)
|
2902014000NRG23121120222191286
|
12/11/2022
|
Manimehala
|
2902014WL053857
|
Manimehala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manimehala
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-014-015/1136
(Kuthambakkam)
|
2902014000NRG23121120222191287
|
12/11/2022
|
Dhatchayani
|
2902014WL053857
|
Dhatchayani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhatchayani
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-014-016/1131
(Kuthambakkam)
|
2902014000NRG23121120222191295
|
12/11/2022
|
Loganayaki
|
2902014WL053857
|
Loganayaki
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Loganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-014-001/1076
(Kuthambakkam)
|
2902014000NRG23121120222191267
|
12/11/2022
|
Murugammal
|
2902014WL053857
|
Murugammal
|
00546
|
CIUB0000285
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12095
|
12095
|
|
|
|
|
|
|
|