|
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-02-014-013-001/476
(Kosavanpalayam)
|
2902014000NRG23120920221605898
|
12/09/2022
|
Lakshmi
|
2902014WL039583
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23120920221605901
|
12/09/2022
|
Suguna
|
2902014WL039583
|
Suguna
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suguna
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23120920221605902
|
12/09/2022
|
Nagammal K
|
2902014WL039583
|
Nagammal K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagammal K
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23120920221605903
|
12/09/2022
|
Nagammal
|
2902014WL039583
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagammal
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/526
(Kosavanpalayam)
|
2902014000NRG23120920221605905
|
12/09/2022
|
Velankanni
|
2902014WL039583
|
Velankanni
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velankanni
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/757
(Kosavanpalayam)
|
2902014000NRG23120920221605908
|
12/09/2022
|
G Vasantha
|
2902014WL039583
|
G Vasantha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
G Vasantha
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/11
(Kosavanpalayam)
|
2902014000NRG23120920221605911
|
12/09/2022
|
Subathra
|
2902014WL039583
|
Subathra
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subathra
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/22
(Kosavanpalayam)
|
2902014000NRG23120920221605914
|
12/09/2022
|
P Laxmi
|
2902014WL039583
|
P Laxmi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Laxmi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/324
(Kosavanpalayam)
|
2902014000NRG23120920221605918
|
12/09/2022
|
R.Kuppammal
|
2902014WL039583
|
R.Kuppammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
R.Kuppammal
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/55
(Kosavanpalayam)
|
2902014000NRG23120920221605924
|
12/09/2022
|
Kanchana Dhasarthan
|
2902014WL039583
|
Kanchana Dhasarthan
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanchana Dhasarthan
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/636
(Kosavanpalayam)
|
2902014000NRG23120920221605925
|
12/09/2022
|
Primila
|
2902014WL039583
|
Primila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Primila
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/639
(Kosavanpalayam)
|
2902014000NRG23120920221605926
|
12/09/2022
|
Vijaya
|
2902014WL039583
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijaya
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/646
(Kosavanpalayam)
|
2902014000NRG23120920221605927
|
12/09/2022
|
Amulrani
|
2902014WL039583
|
Amulrani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amulrani
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/92
(Kosavanpalayam)
|
2902014000NRG23120920221605929
|
12/09/2022
|
Sangeetha
|
2902014WL039583
|
Sangeetha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|