|
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-02-014-007-002/776
(Kannapalayam)
|
2902014000NRG23141120222210767
|
14/11/2022
|
K Seenu
|
2902014WL054357
|
K Seenu
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
21/11/2022
|
|
015796413
|
|
K Seenu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/735
(Kannapalayam)
|
2902014000NRG23141120222210770
|
14/11/2022
|
Ponni
|
2902014WL054357
|
Ponni
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ponni
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/741
(Kannapalayam)
|
2902014000NRG23141120222210771
|
14/11/2022
|
Vasantha
|
2902014WL054357
|
Vasantha
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasantha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-005/750
(Kannapalayam)
|
2902014000NRG23141120222210772
|
14/11/2022
|
Ambika
|
2902014WL054357
|
Ambika
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ambika
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-005/758
(Kannapalayam)
|
2902014000NRG23141120222210773
|
14/11/2022
|
sathya
|
2902014WL054357
|
sathya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
sathya
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-005/771
(Kannapalayam)
|
2902014000NRG23141120222210774
|
14/11/2022
|
Mallika
|
2902014WL054357
|
Mallika
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mallika
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-007-005/783
(Kannapalayam)
|
2902014000NRG23141120222210775
|
14/11/2022
|
Kothandam Muthulakshmi
|
2902014WL054357
|
Kothandam Muthulakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kothandam Muthulakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-007-005/784
(Kannapalayam)
|
2902014000NRG23141120222210776
|
14/11/2022
|
Sathya
|
2902014WL054357
|
Sathya
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-007-005/785
(Kannapalayam)
|
2902014000NRG23141120222210777
|
14/11/2022
|
Thenmozhi
|
2902014WL054357
|
Thenmozhi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thenmozhi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-007-005/788
(Kannapalayam)
|
2902014000NRG23141120222210778
|
14/11/2022
|
Gowri
|
2902014WL054357
|
Gowri
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-007-005/790
(Kannapalayam)
|
2902014000NRG23141120222210779
|
14/11/2022
|
PRIYA UMAPATHI
|
2902014WL054357
|
PRIYA UMAPATHI
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYA UMAPATHI
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/12
(Kannapalayam)
|
2902014000NRG23141120222210781
|
14/11/2022
|
Kanniyappan
|
2902014WL054357
|
Kanniyappan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanniyappan
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/157
(Kannapalayam)
|
2902014000NRG23141120222210784
|
14/11/2022
|
Rajeshwari
|
2902014WL054357
|
Rajeshwari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/189
(Kannapalayam)
|
2902014000NRG23141120222210788
|
14/11/2022
|
Loganathan
|
2902014WL054357
|
Loganathan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796413
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12710
|
12710
|
|
|
|
|
|
|
|