|
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-02-014-013-006/612
(Kosavanpalayam)
|
2902014000NRG23250720221036801
|
25/07/2022
|
Subasri
|
2902014WL026665
|
Subasri
|
00176
|
IDIB000P169
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/466
(Kosavanpalayam)
|
2902014000NRG23250720221036792
|
25/07/2022
|
Uma Mageshwari
|
2902014WL026665
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma Mageshwari
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/476
(Kosavanpalayam)
|
2902014000NRG23250720221036793
|
25/07/2022
|
Lakshmi
|
2902014WL026665
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/720
(Kosavanpalayam)
|
2902014000NRG23250720221036794
|
25/07/2022
|
Meenakshi
|
2902014WL026665
|
Meenakshi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenakshi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23250720221036797
|
25/07/2022
|
Nagammal
|
2902014WL026665
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagammal
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/526
(Kosavanpalayam)
|
2902014000NRG23250720221036800
|
25/07/2022
|
Velankanni
|
2902014WL026665
|
Velankanni
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velankanni
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/440
(Kosavanpalayam)
|
2902014000NRG23250720221036802
|
25/07/2022
|
Pillasi
|
2902014WL026665
|
Pillasi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pillasi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/631
(Kosavanpalayam)
|
2902014000NRG23250720221036828
|
25/07/2022
|
Poongothai
|
2902014WL026665
|
Poongothai
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poongothai
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/88
(Kosavanpalayam)
|
2902014000NRG23250720221036829
|
25/07/2022
|
Chinnaponnu
|
2902014WL026665
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnaponnu
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/92
(Kosavanpalayam)
|
2902014000NRG23250720221036831
|
25/07/2022
|
Sangeetha
|
2902014WL026665
|
Sangeetha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-014/657
(Kosavanpalayam)
|
2902014000NRG23250720221036832
|
25/07/2022
|
Kamala
|
2902014WL026665
|
Kamala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12710
|
12710
|
|
|
|
|
|
|
|