|
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)
|
2902014000NRG23230120232761125
|
23/01/2023
|
Uma Mageshwari
|
2902014WL067476
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Uma Mageshwari
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/476
(Kosavanpalayam)
|
2902014000NRG23230120232761126
|
23/01/2023
|
Lakshmi
|
2902014WL067476
|
Lakshmi
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/540
(Kosavanpalayam)
|
2902014000NRG23230120232761127
|
23/01/2023
|
Pennarasi
|
2902014WL067476
|
Pennarasi
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Pennarasi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/567
(Kosavanpalayam)
|
2902014000NRG23230120232761128
|
23/01/2023
|
Kattammal
|
2902014WL067476
|
Kattammal
|
00176
|
IDIB000T018
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kattammal
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23230120232761132
|
23/01/2023
|
Nagammal
|
2902014WL067476
|
Nagammal
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Nagammal
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/469
(Kosavanpalayam)
|
2902014000NRG23230120232761134
|
23/01/2023
|
Uma Mageshwari
|
2902014WL067476
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Uma Mageshwari
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/622
(Kosavanpalayam)
|
2902014000NRG23230120232761136
|
23/01/2023
|
Ponni
|
2902014WL067476
|
Ponni
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ponni
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-006/762
(Kosavanpalayam)
|
2902014000NRG23230120232761138
|
23/01/2023
|
Shanthi Subiramani
|
2902014WL067476
|
Shanthi Subiramani
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Shanthi Subiramani
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-007/474
(Kosavanpalayam)
|
2902014000NRG23230120232761144
|
23/01/2023
|
Bhuvaneshwari
|
2902014WL067476
|
Bhuvaneshwari
|
00176
|
IDIB000T018
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558330
|
|
Bhuvaneshwari
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/318
(Kosavanpalayam)
|
2902014000NRG23230120232761155
|
23/01/2023
|
Govindammal
|
2902014WL067476
|
Govindammal
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Govindammal
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/354
(Kosavanpalayam)
|
2902014000NRG23230120232761162
|
23/01/2023
|
Reeta
|
2902014WL067476
|
Reeta
|
00176
|
IDIB000T018
|
832
|
832
|
Rejected
|
04/02/2023
|
|
018558330
|
A/c Blocked or Frozen
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23230120232761166
|
23/01/2023
|
Rathinam
|
2902014WL067476
|
Rathinam
|
00176
|
IDIB000T018
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rathinam
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/413
(Kosavanpalayam)
|
2902014000NRG23230120232761171
|
23/01/2023
|
Sumathi.V
|
2902014WL067476
|
Sumathi.V
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sumathi.V
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/46
(Kosavanpalayam)
|
2902014000NRG23230120232761173
|
23/01/2023
|
Vasanthi
|
2902014WL067476
|
Vasanthi
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vasanthi
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/766
(Kosavanpalayam)
|
2902014000NRG23230120232761179
|
23/01/2023
|
Sambooranam K
|
2902014WL067476
|
Sambooranam K
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sambooranam K
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/768
(Kosavanpalayam)
|
2902014000NRG23230120232761180
|
23/01/2023
|
Malathi
|
2902014WL067476
|
Malathi
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
Malathi
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-014/755
(Kosavanpalayam)
|
2902014000NRG23230120232761184
|
23/01/2023
|
N.Poongkodi
|
2902014WL067476
|
N.Poongkodi
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558330
|
|
N.Poongkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|