|
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-02-014-013-001/466
(Kosavanpalayam)
|
2902014000NRG23230520220355964
|
24/05/2022
|
Uma Mageshwari
|
2902014WL009728
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Uma Mageshwari
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/476
(Kosavanpalayam)
|
2902014000NRG23230520220355965
|
24/05/2022
|
Lakshmi
|
2902014WL009728
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23230520220355969
|
24/05/2022
|
Nagammal
|
2902014WL009728
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/526
(Kosavanpalayam)
|
2902014000NRG23230520220355972
|
24/05/2022
|
Velankanni
|
2902014WL009728
|
Velankanni
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velankanni
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/318
(Kosavanpalayam)
|
2902014000NRG23230520220355995
|
24/05/2022
|
Govindammal
|
2902014WL009728
|
Govindammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindammal
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/324
(Kosavanpalayam)
|
2902014000NRG23230520220355996
|
24/05/2022
|
R.Kuppammal
|
2902014WL009728
|
R.Kuppammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
R.Kuppammal
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/325
(Kosavanpalayam)
|
2902014000NRG23230520220355997
|
24/05/2022
|
Dhanabakyam
|
2902014WL009728
|
Dhanabakyam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanabakyam
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23230520220356000
|
24/05/2022
|
S.Jeeva
|
2902014WL009728
|
S.Jeeva
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
S.Jeeva
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/631
(Kosavanpalayam)
|
2902014000NRG23230520220356011
|
24/05/2022
|
Poongothai
|
2902014WL009728
|
Poongothai
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poongothai
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG23230520220356012
|
24/05/2022
|
Kannammal
|
2902014WL009728
|
Kannammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannammal
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/639
(Kosavanpalayam)
|
2902014000NRG23230520220356013
|
24/05/2022
|
Vijaya
|
2902014WL009728
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13325
|
13325
|
|
|
|
|
|
|
|