|
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-02-014-013-001/649
(Kosavanpalayam)
|
2902014000NRG23211120222266543
|
21/11/2022
|
Amala
|
2902014WL055789
|
Amala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/659
(Kosavanpalayam)
|
2902014000NRG23211120222266544
|
21/11/2022
|
Angammal
|
2902014WL055789
|
Angammal
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Angammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23211120222266545
|
21/11/2022
|
Suguna
|
2902014WL055789
|
Suguna
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suguna
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/720
(Kosavanpalayam)
|
2902014000NRG23211120222266546
|
21/11/2022
|
Meenakshi
|
2902014WL055789
|
Meenakshi
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meenakshi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23211120222266550
|
21/11/2022
|
Nagammal
|
2902014WL055789
|
Nagammal
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nagammal
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/713
(Kosavanpalayam)
|
2902014000NRG23211120222266554
|
21/11/2022
|
Nandhini T
|
2902014WL055789
|
Nandhini T
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nandhini T
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/714
(Kosavanpalayam)
|
2902014000NRG23211120222266555
|
21/11/2022
|
Shobana H
|
2902014WL055789
|
Shobana H
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shobana H
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-006/742
(Kosavanpalayam)
|
2902014000NRG23211120222266556
|
21/11/2022
|
Subulakshmi R
|
2902014WL055789
|
Subulakshmi R
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subulakshmi R
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-006/743
(Kosavanpalayam)
|
2902014000NRG23211120222266557
|
21/11/2022
|
Ramya G
|
2902014WL055789
|
Ramya G
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramya G
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-006/747
(Kosavanpalayam)
|
2902014000NRG23211120222266558
|
21/11/2022
|
Vaithisvari
|
2902014WL055789
|
Vaithisvari
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vaithisvari
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-006/754
(Kosavanpalayam)
|
2902014000NRG23211120222266559
|
21/11/2022
|
Jayanthi M
|
2902014WL055789
|
Jayanthi M
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayanthi M
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-006/760
(Kosavanpalayam)
|
2902014000NRG23211120222266560
|
21/11/2022
|
Revathi S
|
2902014WL055789
|
Revathi S
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi S
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/22
(Kosavanpalayam)
|
2902014000NRG23211120222266573
|
21/11/2022
|
P Laxmi
|
2902014WL055789
|
P Laxmi
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441953
|
|
P Laxmi
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/23
(Kosavanpalayam)
|
2902014000NRG23211120222266574
|
21/11/2022
|
Dhanalakshmi
|
2902014WL055789
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/32
(Kosavanpalayam)
|
2902014000NRG23211120222266578
|
21/11/2022
|
Dhachayani
|
2902014WL055789
|
Dhachayani
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhachayani
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/395
(Kosavanpalayam)
|
2902014000NRG23211120222266589
|
21/11/2022
|
M.Umalakshmi
|
2902014WL055789
|
M.Umalakshmi
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
M.Umalakshmi
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/76
(Kosavanpalayam)
|
2902014000NRG23211120222266593
|
21/11/2022
|
Karpagam
|
2902014WL055789
|
Karpagam
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Karpagam
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-013-014/657
(Kosavanpalayam)
|
2902014000NRG23211120222266595
|
21/11/2022
|
Kamala
|
2902014WL055789
|
Kamala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|