|
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-02-014-013-001/567
(Kosavanpalayam)
|
2902014000NRG23100520220220115
|
10/05/2022
|
Kattammal
|
2902014WL006208
|
Kattammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kattammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/649
(Kosavanpalayam)
|
2902014000NRG23100520220220116
|
10/05/2022
|
Amala
|
2902014WL006208
|
Amala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/659
(Kosavanpalayam)
|
2902014000NRG23100520220220117
|
10/05/2022
|
Angammal
|
2902014WL006208
|
Angammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Angammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23100520220220118
|
10/05/2022
|
Sumathi
|
2902014WL006208
|
Sumathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23100520220220119
|
10/05/2022
|
Nagammal K
|
2902014WL006208
|
Nagammal K
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal K
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/11
(Kosavanpalayam)
|
2902014000NRG23100520220220126
|
10/05/2022
|
Subathra
|
2902014WL006208
|
Subathra
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subathra
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23100520220220138
|
10/05/2022
|
Rathinam
|
2902014WL006208
|
Rathinam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinam
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/6
(Kosavanpalayam)
|
2902014000NRG23100520220220142
|
10/05/2022
|
Manjula
|
2902014WL006208
|
Manjula
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/642
(Kosavanpalayam)
|
2902014000NRG23100520220220143
|
10/05/2022
|
Jamuna Rani
|
2902014WL006208
|
Jamuna Rani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|