|
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)
|
2902014000NRG23221020221983021
|
22/10/2022
|
Amala
|
2902014WL048807
|
Amala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23221020221983022
|
22/10/2022
|
Nagammal K
|
2902014WL048807
|
Nagammal K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagammal K
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/526
(Kosavanpalayam)
|
2902014000NRG23221020221983024
|
22/10/2022
|
Velankanni
|
2902014WL048807
|
Velankanni
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velankanni
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23221020221983028
|
22/10/2022
|
Geetha
|
2902014WL048807
|
Geetha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/762
(Kosavanpalayam)
|
2902014000NRG23221020221983030
|
22/10/2022
|
Shanthi Subiramani
|
2902014WL048807
|
Shanthi Subiramani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi Subiramani
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-007/440
(Kosavanpalayam)
|
2902014000NRG23221020221983034
|
22/10/2022
|
Pillasi
|
2902014WL048807
|
Pillasi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pillasi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/11
(Kosavanpalayam)
|
2902014000NRG23221020221983044
|
22/10/2022
|
Subathra
|
2902014WL048807
|
Subathra
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subathra
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23221020221983047
|
22/10/2022
|
S.Jeeva
|
2902014WL048807
|
S.Jeeva
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
S.Jeeva
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/350
(Kosavanpalayam)
|
2902014000NRG23221020221983050
|
22/10/2022
|
Parimala
|
2902014WL048807
|
Parimala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parimala
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/55
(Kosavanpalayam)
|
2902014000NRG23221020221983064
|
22/10/2022
|
Kanchana Dhasarthan
|
2902014WL048807
|
Kanchana Dhasarthan
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanchana Dhasarthan
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/634
(Kosavanpalayam)
|
2902014000NRG23221020221983066
|
22/10/2022
|
Koteswari
|
2902014WL048807
|
Koteswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Koteswari
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/635
(Kosavanpalayam)
|
2902014000NRG23221020221983067
|
22/10/2022
|
Padmavathi
|
2902014WL048807
|
Padmavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Padmavathi
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/637
(Kosavanpalayam)
|
2902014000NRG23221020221983068
|
22/10/2022
|
Kamala
|
2902014WL048807
|
Kamala
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kamala
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/639
(Kosavanpalayam)
|
2902014000NRG23221020221983069
|
22/10/2022
|
Vijaya
|
2902014WL048807
|
Vijaya
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaya
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/646
(Kosavanpalayam)
|
2902014000NRG23221020221983070
|
22/10/2022
|
Amulrani
|
2902014WL048807
|
Amulrani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amulrani
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/694
(Kosavanpalayam)
|
2902014000NRG23221020221983072
|
22/10/2022
|
Sangeetha
|
2902014WL048807
|
Sangeetha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-014/695
(Kosavanpalayam)
|
2902014000NRG23221020221983076
|
22/10/2022
|
Amutha R
|
2902014WL048807
|
Amutha R
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amutha R
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-013-014/696
(Kosavanpalayam)
|
2902014000NRG23221020221983077
|
22/10/2022
|
Shanthi
|
2902014WL048807
|
Shanthi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-013-014/702
(Kosavanpalayam)
|
2902014000NRG23221020221983078
|
22/10/2022
|
V Dhanamamma
|
2902014WL048807
|
V Dhanamamma
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
V Dhanamamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22801
|
22801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22801
|
22801
|
|
|
|
|
|
|
|