|
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-02-014-013-013/116
(Kosavanpalayam)
|
2902014000NRG23260920221732173
|
26/09/2022
|
Sasikala
|
2902014WL042843
|
Sasikala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-013/125
(Kosavanpalayam)
|
2902014000NRG23260920221732174
|
26/09/2022
|
Mangaiyarkarasi
|
2902014WL042843
|
Mangaiyarkarasi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/127
(Kosavanpalayam)
|
2902014000NRG23260920221732175
|
26/09/2022
|
Lakshmi
|
2902014WL042843
|
Lakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/129
(Kosavanpalayam)
|
2902014000NRG23260920221732176
|
26/09/2022
|
Malarkodi
|
2902014WL042843
|
Malarkodi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/136
(Kosavanpalayam)
|
2902014000NRG23260920221732178
|
26/09/2022
|
Sivagami
|
2902014WL042843
|
Sivagami
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/150
(Kosavanpalayam)
|
2902014000NRG23260920221732179
|
26/09/2022
|
Vasantha
|
2902014WL042843
|
Vasantha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/153
(Kosavanpalayam)
|
2902014000NRG23260920221732180
|
26/09/2022
|
Thamarai
|
2902014WL042843
|
Thamarai
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/160
(Kosavanpalayam)
|
2902014000NRG23260920221732182
|
26/09/2022
|
Radha
|
2902014WL042843
|
Radha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/171
(Kosavanpalayam)
|
2902014000NRG23260920221732184
|
26/09/2022
|
Sarasvathi
|
2902014WL042843
|
Sarasvathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/177
(Kosavanpalayam)
|
2902014000NRG23260920221732185
|
26/09/2022
|
Adhiammal
|
2902014WL042843
|
Adhiammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11890
|
11890
|
|
|
|
|
|
|
|