|
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-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23190920221661203
|
19/09/2022
|
Sumathi
|
2902014WL041202
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/762
(Kosavanpalayam)
|
2902014000NRG23190920221661208
|
19/09/2022
|
Shanthi Subiramani
|
2902014WL041202
|
Shanthi Subiramani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanthi Subiramani
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23190920221661220
|
19/09/2022
|
Rathinam
|
2902014WL041202
|
Rathinam
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rathinam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/634
(Kosavanpalayam)
|
2902014000NRG23190920221661223
|
19/09/2022
|
Koteswari
|
2902014WL041202
|
Koteswari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Koteswari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/635
(Kosavanpalayam)
|
2902014000NRG23190920221661224
|
19/09/2022
|
Padmavathi
|
2902014WL041202
|
Padmavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Padmavathi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/642
(Kosavanpalayam)
|
2902014000NRG23190920221661225
|
19/09/2022
|
Jamuna Rani
|
2902014WL041202
|
Jamuna Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jamuna Rani
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/694
(Kosavanpalayam)
|
2902014000NRG23190920221661226
|
19/09/2022
|
Sangeetha
|
2902014WL041202
|
Sangeetha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/88
(Kosavanpalayam)
|
2902014000NRG23190920221661228
|
19/09/2022
|
Chinnaponnu
|
2902014WL041202
|
Chinnaponnu
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnaponnu
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-014/695
(Kosavanpalayam)
|
2902014000NRG23190920221661229
|
19/09/2022
|
Amutha R
|
2902014WL041202
|
Amutha R
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha R
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-014/696
(Kosavanpalayam)
|
2902014000NRG23190920221661230
|
19/09/2022
|
Shanthi
|
2902014WL041202
|
Shanthi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|