|
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-02-014-013-001/567
(Kosavanpalayam)
|
2902014000NRG23080820221208349
|
08/08/2022
|
Kattammal
|
2902014WL030533
|
Kattammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kattammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/659
(Kosavanpalayam)
|
2902014000NRG23080820221208350
|
08/08/2022
|
Angammal
|
2902014WL030533
|
Angammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Angammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23080820221208351
|
08/08/2022
|
Suguna
|
2902014WL030533
|
Suguna
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suguna
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23080820221208357
|
08/08/2022
|
Geetha
|
2902014WL030533
|
Geetha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Geetha
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/11
(Kosavanpalayam)
|
2902014000NRG23080820221208376
|
08/08/2022
|
Subathra
|
2902014WL030533
|
Subathra
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Subathra
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/22
(Kosavanpalayam)
|
2902014000NRG23080820221208379
|
08/08/2022
|
P Laxmi
|
2902014WL030533
|
P Laxmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
P Laxmi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/23
(Kosavanpalayam)
|
2902014000NRG23080820221208380
|
08/08/2022
|
Dhanalakshmi
|
2902014WL030533
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanalakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/318
(Kosavanpalayam)
|
2902014000NRG23080820221208385
|
08/08/2022
|
Govindammal
|
2902014WL030533
|
Govindammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Govindammal
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/325
(Kosavanpalayam)
|
2902014000NRG23080820221208387
|
08/08/2022
|
Dhanabakyam
|
2902014WL030533
|
Dhanabakyam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanabakyam
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23080820221208388
|
08/08/2022
|
S.Jeeva
|
2902014WL030533
|
S.Jeeva
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
S.Jeeva
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/350
(Kosavanpalayam)
|
2902014000NRG23080820221208390
|
08/08/2022
|
Parimala
|
2902014WL030533
|
Parimala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parimala
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23080820221208396
|
08/08/2022
|
Rathinam
|
2902014WL030533
|
Rathinam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rathinam
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/55
(Kosavanpalayam)
|
2902014000NRG23080820221208402
|
08/08/2022
|
Kanchana Dhasarthan
|
2902014WL030533
|
Kanchana Dhasarthan
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanchana Dhasarthan
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/632
(Kosavanpalayam)
|
2902014000NRG23080820221208404
|
08/08/2022
|
Guruvammal Nagan
|
2902014WL030533
|
Guruvammal Nagan
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Guruvammal Nagan
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG23080820221208405
|
08/08/2022
|
Kannammal
|
2902014WL030533
|
Kannammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kannammal
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/637
(Kosavanpalayam)
|
2902014000NRG23080820221208406
|
08/08/2022
|
Kamala
|
2902014WL030533
|
Kamala
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamala
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/639
(Kosavanpalayam)
|
2902014000NRG23080820221208407
|
08/08/2022
|
Vijaya
|
2902014WL030533
|
Vijaya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-013-014/697
(Kosavanpalayam)
|
2902014000NRG23080820221208412
|
08/08/2022
|
Suriya
|
2902014WL030533
|
Suriya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suriya
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-013-014/701
(Kosavanpalayam)
|
2902014000NRG23080820221208413
|
08/08/2022
|
Vinothini V
|
2902014WL030533
|
Vinothini V
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vinothini V
|
()
|
|
20
|
POONAMALLEE
|
TN-02-014-013-014/716
(Kosavanpalayam)
|
2902014000NRG23080820221208414
|
08/08/2022
|
Nagarani panchatcharam
|
2902014WL030533
|
Nagarani panchatcharam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagarani panchatcharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|