|
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-02-014-013-002/580
(Kosavanpalayam)
|
2902014000NRG23130820221278613
|
13/08/2022
|
Pavithra
|
2902014WL032046
|
Pavithra
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavithra
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/620
(Kosavanpalayam)
|
2902014000NRG23130820221278615
|
13/08/2022
|
Amudha
|
2902014WL032046
|
Amudha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amudha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/669
(Kosavanpalayam)
|
2902014000NRG23130820221278617
|
13/08/2022
|
Anuradha
|
2902014WL032046
|
Anuradha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anuradha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/670
(Kosavanpalayam)
|
2902014000NRG23130820221278618
|
13/08/2022
|
Manjula
|
2902014WL032046
|
Manjula
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/672
(Kosavanpalayam)
|
2902014000NRG23130820221278619
|
13/08/2022
|
Devi
|
2902014WL032046
|
Devi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-002/675
(Kosavanpalayam)
|
2902014000NRG23130820221278620
|
13/08/2022
|
Sujatha
|
2902014WL032046
|
Sujatha
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sujatha
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-002/677
(Kosavanpalayam)
|
2902014000NRG23130820221278621
|
13/08/2022
|
Girija
|
2902014WL032046
|
Girija
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
Girija
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-002/678
(Kosavanpalayam)
|
2902014000NRG23130820221278622
|
13/08/2022
|
Sanmugavalli
|
2902014WL032046
|
Sanmugavalli
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmugavalli
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-003/577
(Kosavanpalayam)
|
2902014000NRG23130820221278625
|
13/08/2022
|
Sathya
|
2902014WL032046
|
Sathya
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/284
(Kosavanpalayam)
|
2902014000NRG23130820221278635
|
13/08/2022
|
USHA
|
2902014WL032046
|
USHA
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
11
|
POONAMALLEE
|
TN-02-014-013-002/668
(Kosavanpalayam)
|
2902014000NRG23130820221278616
|
13/08/2022
|
Navaneetham
|
2902014WL032046
|
Navaneetham
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156717
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|