|
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-02-014-016-001/325
(Meppur)
|
2902014000NRG23250620220722710
|
27/06/2022
|
Govindammal M
|
2902014WL018770
|
Govindammal M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal M
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/383-A
(Meppur)
|
2902014000NRG23250620220722715
|
27/06/2022
|
Vijaya
|
2902014WL018770
|
Vijaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-016-002/386-A
(Meppur)
|
2902014000NRG23250620220722716
|
27/06/2022
|
Karpagam
|
2902014WL018770
|
Karpagam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karpagam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-016-016/209
(Meppur)
|
2902014000NRG23250620220722725
|
27/06/2022
|
Malarkodi
|
2902014WL018770
|
Malarkodi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malarkodi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-016-016/34
(Meppur)
|
2902014000NRG23250620220722735
|
27/06/2022
|
S Muniyammal
|
2902014WL018770
|
S Muniyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861828
|
|
S Muniyammal
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-016-016/385-A
(Meppur)
|
2902014000NRG23250620220722737
|
27/06/2022
|
Astalakshmi
|
2902014WL018770
|
Astalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Astalakshmi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-016-016/390-A
(Meppur)
|
2902014000NRG23250620220722739
|
27/06/2022
|
Manjula
|
2902014WL018770
|
Manjula
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-016-016/391-A
(Meppur)
|
2902014000NRG23250620220722740
|
27/06/2022
|
Suganthi
|
2902014WL018770
|
Suganthi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suganthi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/400-A
(Meppur)
|
2902014000NRG23250620220722742
|
27/06/2022
|
Stella
|
2902014WL018770
|
Stella
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Stella
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/402-A
(Meppur)
|
2902014000NRG23250620220722743
|
27/06/2022
|
usha
|
2902014WL018770
|
usha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
usha
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/406-A
(Meppur)
|
2902014000NRG23250620220722744
|
27/06/2022
|
renuka
|
2902014WL018770
|
renuka
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
renuka
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/408-A
(Meppur)
|
2902014000NRG23250620220722745
|
27/06/2022
|
Punitha
|
2902014WL018770
|
Punitha
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861828
|
|
Punitha
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/409-A
(Meppur)
|
2902014000NRG23250620220722746
|
27/06/2022
|
Thilaga
|
2902014WL018770
|
Thilaga
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thilaga
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/411-A
(Meppur)
|
2902014000NRG23250620220722748
|
27/06/2022
|
Karpagam
|
2902014WL018770
|
Karpagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karpagam
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/412-A
(Meppur)
|
2902014000NRG23250620220722749
|
27/06/2022
|
parvathy
|
2902014WL018770
|
parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
parvathy
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/416-A
(Meppur)
|
2902014000NRG23250620220722750
|
27/06/2022
|
pushpa
|
2902014WL018770
|
pushpa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
pushpa
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/417-A
(Meppur)
|
2902014000NRG23250620220722751
|
27/06/2022
|
sakila
|
2902014WL018770
|
sakila
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861828
|
|
sakila
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/69
(Meppur)
|
2902014000NRG23250620220722765
|
27/06/2022
|
S Revathi
|
2902014WL018770
|
S Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861828
|
|
S Revathi
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/70-A
(Meppur)
|
2902014000NRG23250620220722767
|
27/06/2022
|
Kasthuri
|
2902014WL018770
|
Kasthuri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15170
|
15170
|
|
|
|
|
|
|
|