|
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-02-014-013-004/653
(Kosavanpalayam)
|
2902014000NRG23250720221037481
|
25/07/2022
|
Janagi
|
2902014WL026678
|
Janagi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janagi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-004/662
(Kosavanpalayam)
|
2902014000NRG23250720221037482
|
25/07/2022
|
Magahwari Dilibabu
|
2902014WL026678
|
Magahwari Dilibabu
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magahwari Dilibabu
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-004/726
(Kosavanpalayam)
|
2902014000NRG23250720221037483
|
25/07/2022
|
Velu
|
2902014WL026678
|
Velu
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velu
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/110
(Kosavanpalayam)
|
2902014000NRG23250720221037487
|
25/07/2022
|
Renuka
|
2902014WL026678
|
Renuka
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Renuka
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/137
(Kosavanpalayam)
|
2902014000NRG23250720221037489
|
25/07/2022
|
Shanthi
|
2902014WL026678
|
Shanthi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/151
(Kosavanpalayam)
|
2902014000NRG23250720221037494
|
25/07/2022
|
Sivagami
|
2902014WL026678
|
Sivagami
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivagami
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/93
(Kosavanpalayam)
|
2902014000NRG23250720221037505
|
25/07/2022
|
Nagammal
|
2902014WL026678
|
Nagammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagammal
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/94
(Kosavanpalayam)
|
2902014000NRG23250720221037506
|
25/07/2022
|
Prema
|
2902014WL026678
|
Prema
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prema
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/96
(Kosavanpalayam)
|
2902014000NRG23250720221037507
|
25/07/2022
|
Kala
|
2902014WL026678
|
Kala
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/97
(Kosavanpalayam)
|
2902014000NRG23250720221037508
|
25/07/2022
|
Vijaya
|
2902014WL026678
|
Vijaya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/98
(Kosavanpalayam)
|
2902014000NRG23250720221037509
|
25/07/2022
|
Yasodha
|
2902014WL026678
|
Yasodha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-013-004/730
(Kosavanpalayam)
|
2902014000NRG23250720221037484
|
25/07/2022
|
Jayasree
|
2902014WL026678
|
Jayasree
|
00415
|
SBIN0010666
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12346
|
12346
|
|
|
|
|
|
|
|