|
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-02-014-013-002/628
(Kosavanpalayam)
|
2902014000NRG23260920221732168
|
26/09/2022
|
cinaponnu
|
2902014WL042843
|
cinaponnu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
cinaponnu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/663
(Kosavanpalayam)
|
2902014000NRG23260920221732169
|
26/09/2022
|
Selvi
|
2902014WL042843
|
Selvi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-004/708
(Kosavanpalayam)
|
2902014000NRG23260920221732170
|
26/09/2022
|
Jabakani
|
2902014WL042843
|
Jabakani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jabakani
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-004/712
(Kosavanpalayam)
|
2902014000NRG23260920221732171
|
26/09/2022
|
Maheswari
|
2902014WL042843
|
Maheswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maheswari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/509
(Kosavanpalayam)
|
2902014000NRG23260920221732172
|
26/09/2022
|
Muniyammal
|
2902014WL042843
|
Muniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/132
(Kosavanpalayam)
|
2902014000NRG23260920221732177
|
26/09/2022
|
Sylendhiri
|
2902014WL042843
|
Sylendhiri
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sylendhiri
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/159
(Kosavanpalayam)
|
2902014000NRG23260920221732181
|
26/09/2022
|
Rajeshwari M
|
2902014WL042843
|
Rajeshwari M
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeshwari M
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/166
(Kosavanpalayam)
|
2902014000NRG23260920221732183
|
26/09/2022
|
Mahalakshmi
|
2902014WL042843
|
Mahalakshmi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/178
(Kosavanpalayam)
|
2902014000NRG23260920221732186
|
26/09/2022
|
Lakshmi
|
2902014WL042843
|
Lakshmi
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/181
(Kosavanpalayam)
|
2902014000NRG23260920221732187
|
26/09/2022
|
Alamelu
|
2902014WL042843
|
Alamelu
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alamelu
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/262
(Kosavanpalayam)
|
2902014000NRG23260920221732188
|
26/09/2022
|
Santhiya
|
2902014WL042843
|
Santhiya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhiya
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/290
(Kosavanpalayam)
|
2902014000NRG23260920221732189
|
26/09/2022
|
Palaniammal
|
2902014WL042843
|
Palaniammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11685
|
11685
|
|
|
|
|
|
|
|