|
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-02-014-023-004/421
(Sennerkuppam)
|
2902014000NRG23170420220041800
|
18/04/2022
|
Bhavani
|
2902014WL001258
|
Bhavani
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/05/2022
|
|
017520779
|
|
Bhavani
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-023-023/380
(Sennerkuppam)
|
2902014000NRG23170420220041808
|
18/04/2022
|
Padmavathy
|
2902014WL001258
|
Padmavathy
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017520779
|
|
Padmavathy
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/384
(Sennerkuppam)
|
2902014000NRG23170420220041809
|
18/04/2022
|
Kavitha
|
2902014WL001258
|
Kavitha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-023-025/391
(Sennerkuppam)
|
2902014000NRG23170420220041810
|
18/04/2022
|
Mangaikarasi
|
2902014WL001258
|
Mangaikarasi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mangaikarasi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-023-025/428
(Sennerkuppam)
|
2902014000NRG23170420220041814
|
18/04/2022
|
Puspa . S
|
2902014WL001258
|
Puspa . S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017520779
|
|
Puspa . S
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/533
(Sennerkuppam)
|
2902014000NRG23170420220041815
|
18/04/2022
|
Uthami
|
2902014WL001258
|
Uthami
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017520779
|
|
Uthami
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-023-026/399
(Sennerkuppam)
|
2902014000NRG23170420220041817
|
18/04/2022
|
Santhi
|
2902014WL001258
|
Santhi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520779
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/537
(Sennerkuppam)
|
2902014000NRG23170420220041816
|
18/04/2022
|
Pothumponnu
|
2902014WL001258
|
Pothumponnu
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017520779
|
|
Pothumponnu
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-023-026/489
(Sennerkuppam)
|
2902014000NRG23170420220041819
|
18/04/2022
|
Muthulakshmi P
|
2902014WL001258
|
Muthulakshmi P
|
00078
|
CNRB0009214
|
615
|
615
|
Processed
|
12/05/2022
|
|
017520779
|
|
Muthulakshmi P
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-023-026/531
(Sennerkuppam)
|
2902014000NRG23170420220041820
|
18/04/2022
|
Amudha
|
2902014WL001258
|
Amudha
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017520779
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9635
|
9635
|
|
|
|
|
|
|
|