|
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)
|
2902014000NRG22010420223165063
|
04/04/2022
|
Uma Mageshwari
|
2902014WL073087
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma Mageshwari
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/476
(Kosavanpalayam)
|
2902014000NRG22010420223165064
|
04/04/2022
|
Lakshmi
|
2902014WL073087
|
Lakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/567
(Kosavanpalayam)
|
2902014000NRG22010420223165067
|
04/04/2022
|
Kattammal
|
2902014WL073087
|
Kattammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kattammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/658
(Kosavanpalayam)
|
2902014000NRG22010420223165068
|
04/04/2022
|
Salsa
|
2902014WL073087
|
Salsa
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Salsa
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG22010420223165069
|
04/04/2022
|
Sumathi
|
2902014WL073087
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG22010420223165072
|
04/04/2022
|
Nagammal
|
2902014WL073087
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagammal
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-007/440
(Kosavanpalayam)
|
2902014000NRG22010420223165077
|
04/04/2022
|
Pillasi
|
2902014WL073087
|
Pillasi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pillasi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/318
(Kosavanpalayam)
|
2902014000NRG22010420223165088
|
04/04/2022
|
Govindammal
|
2902014WL073087
|
Govindammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG22010420223165090
|
04/04/2022
|
S.Jeeva
|
2902014WL073087
|
S.Jeeva
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.Jeeva
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/6
(Kosavanpalayam)
|
2902014000NRG22010420223165103
|
04/04/2022
|
Manjula
|
2902014WL073087
|
Manjula
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG22010420223165104
|
04/04/2022
|
Kannammal
|
2902014WL073087
|
Kannammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannammal
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/639
(Kosavanpalayam)
|
2902014000NRG22010420223165105
|
04/04/2022
|
Vijaya
|
2902014WL073087
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/642
(Kosavanpalayam)
|
2902014000NRG22010420223165106
|
04/04/2022
|
Jamuna Rani
|
2902014WL073087
|
Jamuna Rani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jamuna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|