|
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-02-014-007-007/30
(Kannapalayam)
|
2902014000NRG23281120222323959
|
28/11/2022
|
Murugammal
|
2902014WL057352
|
Murugammal
|
00176
|
IDIB000A079
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/31
(Kannapalayam)
|
2902014000NRG23281120222323963
|
28/11/2022
|
Thulasi Raj
|
2902014WL057352
|
Thulasi Raj
|
00176
|
IDIB000A079
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thulasi Raj
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-007/38
(Kannapalayam)
|
2902014000NRG23281120222323965
|
28/11/2022
|
G CHANDRAN
|
2902014WL057352
|
G CHANDRAN
|
00176
|
IDIB000A079
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
G CHANDRAN
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/40
(Kannapalayam)
|
2902014000NRG23281120222323969
|
28/11/2022
|
Santhi
|
2902014WL057352
|
Santhi
|
00176
|
IDIB000A079
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/772
(Kannapalayam)
|
2902014000NRG23281120222323987
|
28/11/2022
|
Prabhavathi
|
2902014WL057352
|
Prabhavathi
|
00176
|
IDIB000A079
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-007-001/775
(Kannapalayam)
|
2902014000NRG23281120222323948
|
28/11/2022
|
Viruthammal Nedunchezhiyan
|
2902014WL057352
|
Viruthammal Nedunchezhiyan
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Viruthammal Nedunchezhiyan
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-007-001/779
(Kannapalayam)
|
2902014000NRG23281120222323949
|
28/11/2022
|
Papitha
|
2902014WL057352
|
Papitha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Papitha
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-007-001/780
(Kannapalayam)
|
2902014000NRG23281120222323950
|
28/11/2022
|
AMUDHA VENGADESH
|
2902014WL057352
|
AMUDHA VENGADESH
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUDHA VENGADESH
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/16
(Kannapalayam)
|
2902014000NRG23281120222323953
|
28/11/2022
|
Saraswathi P
|
2902014WL057352
|
Saraswathi P
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saraswathi P
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-007-007/27
(Kannapalayam)
|
2902014000NRG23281120222323956
|
28/11/2022
|
Vimala
|
2902014WL057352
|
Vimala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vimala
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-007-007/281
(Kannapalayam)
|
2902014000NRG23281120222323957
|
28/11/2022
|
Amudha.J
|
2902014WL057352
|
Amudha.J
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amudha.J
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-007-007/33
(Kannapalayam)
|
2902014000NRG23281120222323964
|
28/11/2022
|
SUMATHI MANI
|
2902014WL057352
|
SUMATHI MANI
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI MANI
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-007-007/42
(Kannapalayam)
|
2902014000NRG23281120222323970
|
28/11/2022
|
Latha
|
2902014WL057352
|
Latha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Latha
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-007-007/62
(Kannapalayam)
|
2902014000NRG23281120222323979
|
28/11/2022
|
Kasiyammal E
|
2902014WL057352
|
Kasiyammal E
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasiyammal E
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-007-007/742
(Kannapalayam)
|
2902014000NRG23281120222323985
|
28/11/2022
|
Kaveri
|
2902014WL057352
|
Kaveri
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaveri
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-007-007/766
(Kannapalayam)
|
2902014000NRG23281120222323986
|
28/11/2022
|
Indhnu
|
2902014WL057352
|
Indhnu
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indhnu
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-007-007/792
(Kannapalayam)
|
2902014000NRG23281120222323989
|
28/11/2022
|
Pushbha
|
2902014WL057352
|
Pushbha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15785
|
15785
|
|
|
|
|
|
|
|