|
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-02-014-013-001/649
(Kosavanpalayam)
|
2902014000NRG23060620220503265
|
08/06/2022
|
Amala
|
2902014WL013052
|
Amala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23060620220503266
|
08/06/2022
|
Sumathi
|
2902014WL013052
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23060620220503267
|
08/06/2022
|
Suguna
|
2902014WL013052
|
Suguna
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23060620220503268
|
08/06/2022
|
Nagammal K
|
2902014WL013052
|
Nagammal K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nagammal K
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/32
(Kosavanpalayam)
|
2902014000NRG23060620220503279
|
08/06/2022
|
Dhachayani
|
2902014WL013052
|
Dhachayani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhachayani
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/40
(Kosavanpalayam)
|
2902014000NRG23060620220503283
|
08/06/2022
|
Pattu
|
2902014WL013052
|
Pattu
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pattu
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/55
(Kosavanpalayam)
|
2902014000NRG23060620220503285
|
08/06/2022
|
Kanchana Dhasarthan
|
2902014WL013052
|
Kanchana Dhasarthan
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanchana Dhasarthan
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/6
(Kosavanpalayam)
|
2902014000NRG23060620220503286
|
08/06/2022
|
Manjula
|
2902014WL013052
|
Manjula
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/634
(Kosavanpalayam)
|
2902014000NRG23060620220503287
|
08/06/2022
|
Koteswari
|
2902014WL013052
|
Koteswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Koteswari
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/635
(Kosavanpalayam)
|
2902014000NRG23060620220503288
|
08/06/2022
|
Padmavathi
|
2902014WL013052
|
Padmavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Padmavathi
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/636
(Kosavanpalayam)
|
2902014000NRG23060620220503289
|
08/06/2022
|
Primila
|
2902014WL013052
|
Primila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Primila
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/642
(Kosavanpalayam)
|
2902014000NRG23060620220503290
|
08/06/2022
|
Jamuna Rani
|
2902014WL013052
|
Jamuna Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jamuna Rani
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/646
(Kosavanpalayam)
|
2902014000NRG23060620220503291
|
08/06/2022
|
Amulrani
|
2902014WL013052
|
Amulrani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amulrani
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/694
(Kosavanpalayam)
|
2902014000NRG23060620220503293
|
08/06/2022
|
Sangeetha
|
2902014WL013052
|
Sangeetha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-014/695
(Kosavanpalayam)
|
2902014000NRG23060620220503294
|
08/06/2022
|
Amutha R
|
2902014WL013052
|
Amutha R
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amutha R
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-014/696
(Kosavanpalayam)
|
2902014000NRG23060620220503295
|
08/06/2022
|
Shanthi
|
2902014WL013052
|
Shanthi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-014/716
(Kosavanpalayam)
|
2902014000NRG23060620220503296
|
08/06/2022
|
Nagarani panchatcharam
|
2902014WL013052
|
Nagarani panchatcharam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nagarani panchatcharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19270
|
19270
|
|
|
|
|
|
|
|