|
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-02-014-013-001/649
(Kosavanpalayam)
|
2902014000NRG23040720220819881
|
04/07/2022
|
Amala
|
2902014WL021239
|
Amala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23040720220819882
|
04/07/2022
|
Sumathi
|
2902014WL021239
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23040720220819883
|
04/07/2022
|
Nagammal K
|
2902014WL021239
|
Nagammal K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagammal K
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/32
(Kosavanpalayam)
|
2902014000NRG23040720220819891
|
04/07/2022
|
Dhachayani
|
2902014WL021239
|
Dhachayani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhachayani
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/40
(Kosavanpalayam)
|
2902014000NRG23040720220819895
|
04/07/2022
|
Pattu
|
2902014WL021239
|
Pattu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pattu
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/55
(Kosavanpalayam)
|
2902014000NRG23040720220819897
|
04/07/2022
|
Kanchana Dhasarthan
|
2902014WL021239
|
Kanchana Dhasarthan
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanchana Dhasarthan
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/6
(Kosavanpalayam)
|
2902014000NRG23040720220819898
|
04/07/2022
|
Manjula
|
2902014WL021239
|
Manjula
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/634
(Kosavanpalayam)
|
2902014000NRG23040720220819899
|
04/07/2022
|
Koteswari
|
2902014WL021239
|
Koteswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Koteswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|