|
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-02-014-013-004/732
(Kosavanpalayam)
|
2902014000NRG23081020221845529
|
08/10/2022
|
Lalitha G
|
2902014WL045444
|
Lalitha G
|
00078
|
CNRB0006161
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lalitha G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/580
(Kosavanpalayam)
|
2902014000NRG23081020221845515
|
08/10/2022
|
Pavithra
|
2902014WL045444
|
Pavithra
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pavithra
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/663
(Kosavanpalayam)
|
2902014000NRG23081020221845517
|
08/10/2022
|
Selvi
|
2902014WL045444
|
Selvi
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/686
(Kosavanpalayam)
|
2902014000NRG23081020221845518
|
08/10/2022
|
Jayanthi
|
2902014WL045444
|
Jayanthi
|
00176
|
IDIB000T018
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayanthi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-003/577
(Kosavanpalayam)
|
2902014000NRG23081020221845520
|
08/10/2022
|
Sathya
|
2902014WL045444
|
Sathya
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sathya
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-003/746
(Kosavanpalayam)
|
2902014000NRG23081020221845522
|
08/10/2022
|
B Usha
|
2902014WL045444
|
B Usha
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431873
|
|
B Usha
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-003/748
(Kosavanpalayam)
|
2902014000NRG23081020221845523
|
08/10/2022
|
P Praveena
|
2902014WL045444
|
P Praveena
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431873
|
|
P Praveena
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-003/749
(Kosavanpalayam)
|
2902014000NRG23081020221845524
|
08/10/2022
|
Sasikala M
|
2902014WL045444
|
Sasikala M
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala M
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-004/712
(Kosavanpalayam)
|
2902014000NRG23081020221845527
|
08/10/2022
|
Maheswari
|
2902014WL045444
|
Maheswari
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Maheswari
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-004/728
(Kosavanpalayam)
|
2902014000NRG23081020221845528
|
08/10/2022
|
Amutha
|
2902014WL045444
|
Amutha
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431873
|
|
Amutha
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-006/509
(Kosavanpalayam)
|
2902014000NRG23081020221845530
|
08/10/2022
|
Muniyammal
|
2902014WL045444
|
Muniyammal
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyammal
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/159
(Kosavanpalayam)
|
2902014000NRG23081020221845534
|
08/10/2022
|
Rajeshwari M
|
2902014WL045444
|
Rajeshwari M
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajeshwari M
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/181
(Kosavanpalayam)
|
2902014000NRG23081020221845535
|
08/10/2022
|
Alamelu
|
2902014WL045444
|
Alamelu
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-013-003/751
(Kosavanpalayam)
|
2902014000NRG23081020221845525
|
08/10/2022
|
C Shalini
|
2902014WL045444
|
C Shalini
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
C Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|