|
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-02-014-014-014/1121
(Kuthambakkam)
|
2902014000NRG23031220222355266
|
05/12/2022
|
Ganesan
|
2902014WL058224
|
Ganesan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ganesan
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/1140
(Kuthambakkam)
|
2902014000NRG23031220222355267
|
05/12/2022
|
Rani
|
2902014WL058224
|
Rani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/540
(Kuthambakkam)
|
2902014000NRG23031220222355277
|
05/12/2022
|
Uma
|
2902014WL058224
|
Uma
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uma
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/75
(Kuthambakkam)
|
2902014000NRG23031220222355290
|
05/12/2022
|
Mallika
|
2902014WL058224
|
Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mallika
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/1083
(Kuthambakkam)
|
2902014000NRG23031220222355297
|
05/12/2022
|
Ananthi
|
2902014WL058224
|
Ananthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ananthi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-014-016/1105
(Kuthambakkam)
|
2902014000NRG23031220222355298
|
05/12/2022
|
Mallika
|
2902014WL058224
|
Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/1099
(Kuthambakkam)
|
2902014000NRG23031220222355264
|
05/12/2022
|
Neela
|
2902014WL058224
|
Neela
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Neela
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-014-016/1132
(Kuthambakkam)
|
2902014000NRG23031220222355299
|
05/12/2022
|
Padma
|
2902014WL058224
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Padma
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-014-016/810
(Kuthambakkam)
|
2902014000NRG23031220222355304
|
05/12/2022
|
Lakshmi
|
2902014WL058224
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/900
(Kuthambakkam)
|
2902014000NRG23031220222355295
|
05/12/2022
|
Meenakshi
|
2902014WL058224
|
Meenakshi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meenakshi
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-014-016/1144
(Kuthambakkam)
|
2902014000NRG23031220222355300
|
05/12/2022
|
Mella
|
2902014WL058224
|
Mella
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mella
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-014-016/874
(Kuthambakkam)
|
2902014000NRG23031220222355305
|
05/12/2022
|
Janagi
|
2902014WL058224
|
Janagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Janagi
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-014-016/941
(Kuthambakkam)
|
2902014000NRG23031220222355306
|
05/12/2022
|
Kamatchi
|
2902014WL058224
|
Kamatchi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/1103
(Kuthambakkam)
|
2902014000NRG23031220222355265
|
05/12/2022
|
Kalaiarasi
|
2902014WL058224
|
Kalaiarasi
|
00468
|
UBIN0821284
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaiarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|