|
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)
|
2902014000NRG23121120222195379
|
12/11/2022
|
Nirmala
|
2902014WL054004
|
Nirmala
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nirmala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/117
(kolappancheri)
|
2902014000NRG23121120222195380
|
12/11/2022
|
Gantha J
|
2902014WL054004
|
Gantha J
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gantha J
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/12
(kolappancheri)
|
2902014000NRG23121120222195381
|
12/11/2022
|
Lidya
|
2902014WL054004
|
Lidya
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lidya
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/37
(kolappancheri)
|
2902014000NRG23121120222195389
|
12/11/2022
|
Kumari
|
2902014WL054004
|
Kumari
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/54
(kolappancheri)
|
2902014000NRG23121120222195390
|
12/11/2022
|
Pommi
|
2902014WL054004
|
Pommi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pommi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/67
(kolappancheri)
|
2902014000NRG23121120222195393
|
12/11/2022
|
Dhavaselvi . G
|
2902014WL054004
|
Dhavaselvi . G
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhavaselvi . G
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/9
(kolappancheri)
|
2902014000NRG23121120222195395
|
12/11/2022
|
Sudamani
|
2902014WL054004
|
Sudamani
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/321
(kolappancheri)
|
2902014000NRG23121120222195388
|
12/11/2022
|
Revathi
|
2902014WL054004
|
Revathi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Revathi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/320
(kolappancheri)
|
2902014000NRG23121120222195400
|
12/11/2022
|
Sargunam
|
2902014WL054004
|
Sargunam
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sargunam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|