|
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-02-014-013-002/704
(Kosavanpalayam)
|
2902014000NRG23271220222557444
|
27/12/2022
|
Kalpana
|
2902014WL062825
|
Kalpana
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalpana
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23271220222557449
|
27/12/2022
|
Nagammal
|
2902014WL062825
|
Nagammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nagammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23271220222557456
|
27/12/2022
|
Geetha
|
2902014WL062825
|
Geetha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/622
(Kosavanpalayam)
|
2902014000NRG23271220222557457
|
27/12/2022
|
Ponni
|
2902014WL062825
|
Ponni
|
00176
|
IDIB000T018
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ponni
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/754
(Kosavanpalayam)
|
2902014000NRG23271220222557461
|
27/12/2022
|
Jayanthi M
|
2902014WL062825
|
Jayanthi M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayanthi M
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/762
(Kosavanpalayam)
|
2902014000NRG23271220222557463
|
27/12/2022
|
Shanthi Subiramani
|
2902014WL062825
|
Shanthi Subiramani
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi Subiramani
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/545
(Kosavanpalayam)
|
2902014000NRG23271220222557478
|
27/12/2022
|
Jayachitra
|
2902014WL062825
|
Jayachitra
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayachitra
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-014/695
(Kosavanpalayam)
|
2902014000NRG23271220222557510
|
27/12/2022
|
Amutha R
|
2902014WL062825
|
Amutha R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254767
|
|
Amutha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|