|
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-02-014-013-006/448
(Kosavanpalayam)
|
2902014000NRG23020520220161086
|
02/05/2022
|
Maragatham
|
2902014WL004483
|
Maragatham
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-007/430
(Kosavanpalayam)
|
2902014000NRG23020520220161087
|
02/05/2022
|
Nadiya
|
2902014WL004483
|
Nadiya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-007/468
(Kosavanpalayam)
|
2902014000NRG23020520220161088
|
02/05/2022
|
Mohanapriya
|
2902014WL004483
|
Mohanapriya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/471
(Kosavanpalayam)
|
2902014000NRG23020520220161089
|
02/05/2022
|
Selvi
|
2902014WL004483
|
Selvi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/504
(Kosavanpalayam)
|
2902014000NRG23020520220161090
|
02/05/2022
|
Gowri
|
2902014WL004483
|
Gowri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-007/536
(Kosavanpalayam)
|
2902014000NRG23020520220161091
|
02/05/2022
|
Arputham
|
2902014WL004483
|
Arputham
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arputham
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/547
(Kosavanpalayam)
|
2902014000NRG23020520220161092
|
02/05/2022
|
Kasthuri
|
2902014WL004483
|
Kasthuri
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-007/604
(Kosavanpalayam)
|
2902014000NRG23020520220161093
|
02/05/2022
|
Mareyal
|
2902014WL004483
|
Mareyal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mareyal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/30
(Kosavanpalayam)
|
2902014000NRG23020520220161094
|
02/05/2022
|
Saroja
|
2902014WL004483
|
Saroja
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/359
(Kosavanpalayam)
|
2902014000NRG23020520220161096
|
02/05/2022
|
R.Santhi
|
2902014WL004483
|
R.Santhi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Santhi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/363
(Kosavanpalayam)
|
2902014000NRG23020520220161097
|
02/05/2022
|
Mohanavalli
|
2902014WL004483
|
Mohanavalli
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/387
(Kosavanpalayam)
|
2902014000NRG23020520220161098
|
02/05/2022
|
Vijayanirmala
|
2902014WL004483
|
Vijayanirmala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/390
(Kosavanpalayam)
|
2902014000NRG23020520220161099
|
02/05/2022
|
M.Sulochana
|
2902014WL004483
|
M.Sulochana
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Sulochana
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/63
(Kosavanpalayam)
|
2902014000NRG23020520220161100
|
02/05/2022
|
Neelavathi
|
2902014WL004483
|
Neelavathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/71
(Kosavanpalayam)
|
2902014000NRG23020520220161103
|
02/05/2022
|
Anjugam
|
2902014WL004483
|
Anjugam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/81
(Kosavanpalayam)
|
2902014000NRG23020520220161104
|
02/05/2022
|
Uma
|
2902014WL004483
|
Uma
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/83
(Kosavanpalayam)
|
2902014000NRG23020520220161105
|
02/05/2022
|
Inbavalli
|
2902014WL004483
|
Inbavalli
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|