|
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-02-014-013-004/732
(Kosavanpalayam)
|
2902014000NRG23311020222069667
|
31/10/2022
|
Lalitha G
|
2902014WL051019
|
Lalitha G
|
00078
|
CNRB0006161
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lalitha G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-013-004/653
(Kosavanpalayam)
|
2902014000NRG23311020222069663
|
31/10/2022
|
Janagi
|
2902014WL051019
|
Janagi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Janagi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-004/709
(Kosavanpalayam)
|
2902014000NRG23311020222069664
|
31/10/2022
|
Lakshmi
|
2902014WL051019
|
Lakshmi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-004/726
(Kosavanpalayam)
|
2902014000NRG23311020222069665
|
31/10/2022
|
Velu
|
2902014WL051019
|
Velu
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Velu
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-004/728
(Kosavanpalayam)
|
2902014000NRG23311020222069666
|
31/10/2022
|
Amutha
|
2902014WL051019
|
Amutha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amutha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/100
(Kosavanpalayam)
|
2902014000NRG23311020222069670
|
31/10/2022
|
Suguna
|
2902014WL051019
|
Suguna
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suguna
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/107
(Kosavanpalayam)
|
2902014000NRG23311020222069671
|
31/10/2022
|
Karpagam
|
2902014WL051019
|
Karpagam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagam
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/110
(Kosavanpalayam)
|
2902014000NRG23311020222069673
|
31/10/2022
|
Renuka
|
2902014WL051019
|
Renuka
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renuka
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/137
(Kosavanpalayam)
|
2902014000NRG23311020222069675
|
31/10/2022
|
Shanthi
|
2902014WL051019
|
Shanthi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanthi
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/151
(Kosavanpalayam)
|
2902014000NRG23311020222069680
|
31/10/2022
|
Sivagami
|
2902014WL051019
|
Sivagami
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivagami
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/93
(Kosavanpalayam)
|
2902014000NRG23311020222069692
|
31/10/2022
|
Nagammal
|
2902014WL051019
|
Nagammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagammal
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/94
(Kosavanpalayam)
|
2902014000NRG23311020222069693
|
31/10/2022
|
Prema
|
2902014WL051019
|
Prema
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/96
(Kosavanpalayam)
|
2902014000NRG23311020222069694
|
31/10/2022
|
Kala
|
2902014WL051019
|
Kala
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kala
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/97
(Kosavanpalayam)
|
2902014000NRG23311020222069695
|
31/10/2022
|
Vijaya
|
2902014WL051019
|
Vijaya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14115
|
14115
|
|
|
|
|
|
|
|