|
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-02-014-007-005/735
(Kannapalayam)
|
2902014000NRG23261120222301716
|
26/11/2022
|
Ponni
|
2902014WL056901
|
Ponni
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ponni
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/741
(Kannapalayam)
|
2902014000NRG23261120222301717
|
26/11/2022
|
Vasantha
|
2902014WL056901
|
Vasantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasantha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/750
(Kannapalayam)
|
2902014000NRG23261120222301718
|
26/11/2022
|
Ambika
|
2902014WL056901
|
Ambika
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ambika
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-005/753
(Kannapalayam)
|
2902014000NRG23261120222301719
|
26/11/2022
|
Gowthami
|
2902014WL056901
|
Gowthami
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowthami
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-005/758
(Kannapalayam)
|
2902014000NRG23261120222301720
|
26/11/2022
|
sathya
|
2902014WL056901
|
sathya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
sathya
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-005/771
(Kannapalayam)
|
2902014000NRG23261120222301721
|
26/11/2022
|
Mallika
|
2902014WL056901
|
Mallika
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallika
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-007-005/783
(Kannapalayam)
|
2902014000NRG23261120222301722
|
26/11/2022
|
Kothandam Muthulakshmi
|
2902014WL056901
|
Kothandam Muthulakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kothandam Muthulakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-007-005/784
(Kannapalayam)
|
2902014000NRG23261120222301723
|
26/11/2022
|
Sathya
|
2902014WL056901
|
Sathya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathya
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-007-005/785
(Kannapalayam)
|
2902014000NRG23261120222301724
|
26/11/2022
|
Thenmozhi
|
2902014WL056901
|
Thenmozhi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thenmozhi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-007-005/788
(Kannapalayam)
|
2902014000NRG23261120222301725
|
26/11/2022
|
Gowri
|
2902014WL056901
|
Gowri
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowri
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-007-005/790
(Kannapalayam)
|
2902014000NRG23261120222301726
|
26/11/2022
|
PRIYA UMAPATHI
|
2902014WL056901
|
PRIYA UMAPATHI
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA UMAPATHI
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/157
(Kannapalayam)
|
2902014000NRG23261120222301732
|
26/11/2022
|
Rajeshwari
|
2902014WL056901
|
Rajeshwari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13120
|
13120
|
|
|
|
|
|
|
|