|
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-02-014-013-002/703
(Kosavanpalayam)
|
2902014000NRG23300820221480122
|
30/08/2022
|
VenKatesan G
|
2902014WL036646
|
VenKatesan G
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
VenKatesan G
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-004/726
(Kosavanpalayam)
|
2902014000NRG23300820221480123
|
30/08/2022
|
Velu
|
2902014WL036646
|
Velu
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velu
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/738
(Kosavanpalayam)
|
2902014000NRG23300820221480124
|
30/08/2022
|
Jotheeswari P
|
2902014WL036646
|
Jotheeswari P
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jotheeswari P
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/440
(Kosavanpalayam)
|
2902014000NRG23300820221480128
|
30/08/2022
|
Pillasi
|
2902014WL036646
|
Pillasi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pillasi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23300820221480135
|
30/08/2022
|
S.Jeeva
|
2902014WL036646
|
S.Jeeva
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
S.Jeeva
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/395
(Kosavanpalayam)
|
2902014000NRG23300820221480144
|
30/08/2022
|
M.Umalakshmi
|
2902014WL036646
|
M.Umalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
M.Umalakshmi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG23300820221480146
|
30/08/2022
|
Kannammal
|
2902014WL036646
|
Kannammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannammal
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/753
(Kosavanpalayam)
|
2902014000NRG23300820221480148
|
30/08/2022
|
T Geetha
|
2902014WL036646
|
T Geetha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
T Geetha
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/76
(Kosavanpalayam)
|
2902014000NRG23300820221480149
|
30/08/2022
|
Karpagam
|
2902014WL036646
|
Karpagam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karpagam
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-014/657
(Kosavanpalayam)
|
2902014000NRG23300820221480153
|
30/08/2022
|
Kamala
|
2902014WL036646
|
Kamala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10243
|
10243
|
|
|
|
|
|
|
|