|
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-02-014-013-006/492
(Kosavanpalayam)
|
2902014000NRG23260920221732384
|
26/09/2022
|
Malar
|
2902014WL042848
|
Malar
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/495
(Kosavanpalayam)
|
2902014000NRG23260920221732385
|
26/09/2022
|
Kasthuri
|
2902014WL042848
|
Kasthuri
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/584
(Kosavanpalayam)
|
2902014000NRG23260920221732386
|
26/09/2022
|
Santhanam
|
2902014WL042848
|
Santhanam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/457
(Kosavanpalayam)
|
2902014000NRG23260920221732396
|
26/09/2022
|
Vanaja
|
2902014WL042848
|
Vanaja
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/489
(Kosavanpalayam)
|
2902014000NRG23260920221732397
|
26/09/2022
|
Kanmani.M
|
2902014WL042848
|
Kanmani.M
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanmani.M
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/342
(Kosavanpalayam)
|
2902014000NRG23260920221732400
|
26/09/2022
|
Manjula
|
2902014WL042848
|
Manjula
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/344
(Kosavanpalayam)
|
2902014000NRG23260920221732401
|
26/09/2022
|
R.Thulukkanam
|
2902014WL042848
|
R.Thulukkanam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
R.Thulukkanam
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/358
(Kosavanpalayam)
|
2902014000NRG23260920221732402
|
26/09/2022
|
Amulu
|
2902014WL042848
|
Amulu
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amulu
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/373
(Kosavanpalayam)
|
2902014000NRG23260920221732403
|
26/09/2022
|
Kalavathi
|
2902014WL042848
|
Kalavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/387
(Kosavanpalayam)
|
2902014000NRG23260920221732404
|
26/09/2022
|
Vijayanirmala
|
2902014WL042848
|
Vijayanirmala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11890
|
11890
|
|
|
|
|
|
|
|