|
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)
|
2902014000NRG23200620220660404
|
20/06/2022
|
Janagi
|
2902014WL017167
|
Janagi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596874
|
|
Janagi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-004/728
(Kosavanpalayam)
|
2902014000NRG23200620220660405
|
20/06/2022
|
Amutha
|
2902014WL017167
|
Amutha
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/100
(Kosavanpalayam)
|
2902014000NRG23200620220660408
|
20/06/2022
|
Suguna
|
2902014WL017167
|
Suguna
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suguna
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/107
(Kosavanpalayam)
|
2902014000NRG23200620220660409
|
20/06/2022
|
Karpagam
|
2902014WL017167
|
Karpagam
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karpagam
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/110
(Kosavanpalayam)
|
2902014000NRG23200620220660411
|
20/06/2022
|
Renuka
|
2902014WL017167
|
Renuka
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Renuka
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/137
(Kosavanpalayam)
|
2902014000NRG23200620220660413
|
20/06/2022
|
Shanthi
|
2902014WL017167
|
Shanthi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/151
(Kosavanpalayam)
|
2902014000NRG23200620220660418
|
20/06/2022
|
Sivagami
|
2902014WL017167
|
Sivagami
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivagami
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/181
(Kosavanpalayam)
|
2902014000NRG23200620220660427
|
20/06/2022
|
Alamelu
|
2902014WL017167
|
Alamelu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamelu
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/93
(Kosavanpalayam)
|
2902014000NRG23200620220660430
|
20/06/2022
|
Nagammal
|
2902014WL017167
|
Nagammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagammal
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/94
(Kosavanpalayam)
|
2902014000NRG23200620220660431
|
20/06/2022
|
Prema
|
2902014WL017167
|
Prema
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prema
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/96
(Kosavanpalayam)
|
2902014000NRG23200620220660432
|
20/06/2022
|
Kala
|
2902014WL017167
|
Kala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kala
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/97
(Kosavanpalayam)
|
2902014000NRG23200620220660433
|
20/06/2022
|
Vijaya
|
2902014WL017167
|
Vijaya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/98
(Kosavanpalayam)
|
2902014000NRG23200620220660434
|
20/06/2022
|
Yasodha
|
2902014WL017167
|
Yasodha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-013-004/730
(Kosavanpalayam)
|
2902014000NRG23200620220660406
|
20/06/2022
|
Jayasree
|
2902014WL017167
|
Jayasree
|
00415
|
SBIN0010666
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|