|
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-02-014-022-022/173
(Parivakkam)
|
2902014000NRG23121120222187323
|
12/11/2022
|
Venkatesan
|
2902014WL053769
|
Venkatesan
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venkatesan
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/238
(Parivakkam)
|
2902014000NRG23121120222187327
|
12/11/2022
|
Mangailakshmi
|
2902014WL053769
|
Mangailakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mangailakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/248
(Parivakkam)
|
2902014000NRG23121120222187329
|
12/11/2022
|
Amsa D
|
2902014WL053769
|
Amsa D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amsa D
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/288
(Parivakkam)
|
2902014000NRG23121120222187332
|
12/11/2022
|
Malarkodi
|
2902014WL053769
|
Malarkodi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malarkodi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/337
(Parivakkam)
|
2902014000NRG23121120222187336
|
12/11/2022
|
Amudha
|
2902014WL053769
|
Amudha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amudha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/338
(Parivakkam)
|
2902014000NRG23121120222187337
|
12/11/2022
|
Ruby
|
2902014WL053769
|
Ruby
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ruby
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/361
(Parivakkam)
|
2902014000NRG23121120222187338
|
12/11/2022
|
Karpagam
|
2902014WL053769
|
Karpagam
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karpagam
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/393
(Parivakkam)
|
2902014000NRG23121120222187339
|
12/11/2022
|
Selvi
|
2902014WL053769
|
Selvi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/508-A
(Parivakkam)
|
2902014000NRG23121120222187341
|
12/11/2022
|
Kathirvelu C
|
2902014WL053769
|
Kathirvelu C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kathirvelu C
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/509-A
(Parivakkam)
|
2902014000NRG23121120222187342
|
12/11/2022
|
Kokila.G
|
2902014WL053769
|
Kokila.G
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kokila.G
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/650
(Parivakkam)
|
2902014000NRG23121120222187350
|
12/11/2022
|
Pommi M
|
2902014WL053769
|
Pommi M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pommi M
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/758
(Parivakkam)
|
2902014000NRG23121120222187351
|
12/11/2022
|
Jamuna
|
2902014WL053769
|
Jamuna
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jamuna
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-022-023/760
(Parivakkam)
|
2902014000NRG23121120222187357
|
12/11/2022
|
Elumalai P
|
2902014WL053769
|
Elumalai P
|
00078
|
CNRB0000935
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elumalai P
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-022-023/776
(Parivakkam)
|
2902014000NRG23121120222187358
|
12/11/2022
|
Bharathi V
|
2902014WL053769
|
Bharathi V
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bharathi V
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-022-023/779
(Parivakkam)
|
2902014000NRG23121120222187359
|
12/11/2022
|
Sundhari B
|
2902014WL053769
|
Sundhari B
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundhari B
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-022-024/767
(Parivakkam)
|
2902014000NRG23121120222187361
|
12/11/2022
|
Vasantha
|
2902014WL053769
|
Vasantha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasantha
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-022-024/774
(Parivakkam)
|
2902014000NRG23121120222187362
|
12/11/2022
|
Parameswari M
|
2902014WL053769
|
Parameswari M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parameswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18807
|
18807
|
|
|
|
|
|
|
|
|
18
|
POONAMALLEE
|
TN-02-014-022-004/783
(Parivakkam)
|
2902014000NRG23121120222187322
|
12/11/2022
|
Vennila K
|
2902014WL053769
|
Vennila K
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vennila K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
19
|
POONAMALLEE
|
TN-02-014-022-024/778
(Parivakkam)
|
2902014000NRG23121120222187363
|
12/11/2022
|
Devi Kamatchi
|
2902014WL053769
|
Devi Kamatchi
|
00176
|
IDIB000V080
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21062
|
21062
|
|
|
|
|
|
|
|