|
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-02-014-013-001/555
(Kosavanpalayam)
|
2902014000NRG23200620220660595
|
20/06/2022
|
Muniyammal
|
2902014WL017171
|
Muniyammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/563
(Kosavanpalayam)
|
2902014000NRG23200620220660596
|
20/06/2022
|
Sujatha
|
2902014WL017171
|
Sujatha
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-006/581
(Kosavanpalayam)
|
2902014000NRG23200620220660600
|
20/06/2022
|
Vijaya
|
2902014WL017171
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/621
(Kosavanpalayam)
|
2902014000NRG23200620220660601
|
20/06/2022
|
Parameswari
|
2902014WL017171
|
Parameswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-007/587
(Kosavanpalayam)
|
2902014000NRG23200620220660602
|
20/06/2022
|
Raniyammal
|
2902014WL017171
|
Raniyammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/13
(Kosavanpalayam)
|
2902014000NRG23200620220660603
|
20/06/2022
|
Punidha
|
2902014WL017171
|
Punidha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punidha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/2
(Kosavanpalayam)
|
2902014000NRG23200620220660604
|
20/06/2022
|
Amulu.S
|
2902014WL017171
|
Amulu.S
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amulu.S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/29
(Kosavanpalayam)
|
2902014000NRG23200620220660606
|
20/06/2022
|
Nagammal
|
2902014WL017171
|
Nagammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/296
(Kosavanpalayam)
|
2902014000NRG23200620220660607
|
20/06/2022
|
Navaneedham
|
2902014WL017171
|
Navaneedham
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/326
(Kosavanpalayam)
|
2902014000NRG23200620220660609
|
20/06/2022
|
Navarathinam
|
2902014WL017171
|
Navarathinam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navarathinam
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/342
(Kosavanpalayam)
|
2902014000NRG23200620220660610
|
20/06/2022
|
Manjula
|
2902014WL017171
|
Manjula
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/376
(Kosavanpalayam)
|
2902014000NRG23200620220660611
|
20/06/2022
|
Baby
|
2902014WL017171
|
Baby
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/44
(Kosavanpalayam)
|
2902014000NRG23200620220660613
|
20/06/2022
|
R.Datchayany
|
2902014WL017171
|
R.Datchayany
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Datchayany
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/66
(Kosavanpalayam)
|
2902014000NRG23200620220660621
|
20/06/2022
|
Sivagami
|
2902014WL017171
|
Sivagami
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17517
|
17517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17517
|
17517
|
|
|
|
|
|
|
|