|
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)
|
2902014000NRG23300520220436019
|
30/05/2022
|
Amala
|
2902014WL011527
|
Amala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/659
(Kosavanpalayam)
|
2902014000NRG23300520220436020
|
30/05/2022
|
Angammal
|
2902014WL011527
|
Angammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Angammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23300520220436021
|
30/05/2022
|
Sumathi
|
2902014WL011527
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23300520220436022
|
30/05/2022
|
Suguna
|
2902014WL011527
|
Suguna
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23300520220436023
|
30/05/2022
|
Nagammal K
|
2902014WL011527
|
Nagammal K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagammal K
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23300520220436028
|
30/05/2022
|
Geetha
|
2902014WL011527
|
Geetha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Geetha
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/11
(Kosavanpalayam)
|
2902014000NRG23300520220436033
|
30/05/2022
|
Subathra
|
2902014WL011527
|
Subathra
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subathra
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/23
(Kosavanpalayam)
|
2902014000NRG23300520220436038
|
30/05/2022
|
Dhanalakshmi
|
2902014WL011527
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/32
(Kosavanpalayam)
|
2902014000NRG23300520220436042
|
30/05/2022
|
Dhachayani
|
2902014WL011527
|
Dhachayani
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhachayani
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23300520220436049
|
30/05/2022
|
Rathinam
|
2902014WL011527
|
Rathinam
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathinam
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/40
(Kosavanpalayam)
|
2902014000NRG23300520220436052
|
30/05/2022
|
Pattu
|
2902014WL011527
|
Pattu
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pattu
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/55
(Kosavanpalayam)
|
2902014000NRG23300520220436056
|
30/05/2022
|
Kanchana Dhasarthan
|
2902014WL011527
|
Kanchana Dhasarthan
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanchana Dhasarthan
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/6
(Kosavanpalayam)
|
2902014000NRG23300520220436057
|
30/05/2022
|
Manjula
|
2902014WL011527
|
Manjula
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/632
(Kosavanpalayam)
|
2902014000NRG23300520220436058
|
30/05/2022
|
Guruvammal Nagan
|
2902014WL011527
|
Guruvammal Nagan
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Guruvammal Nagan
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/634
(Kosavanpalayam)
|
2902014000NRG23300520220436059
|
30/05/2022
|
Koteswari
|
2902014WL011527
|
Koteswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Koteswari
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/635
(Kosavanpalayam)
|
2902014000NRG23300520220436060
|
30/05/2022
|
Padmavathi
|
2902014WL011527
|
Padmavathi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padmavathi
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/636
(Kosavanpalayam)
|
2902014000NRG23300520220436061
|
30/05/2022
|
Primila
|
2902014WL011527
|
Primila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Primila
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/637
(Kosavanpalayam)
|
2902014000NRG23300520220436062
|
30/05/2022
|
Kamala
|
2902014WL011527
|
Kamala
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamala
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/642
(Kosavanpalayam)
|
2902014000NRG23300520220436063
|
30/05/2022
|
Jamuna Rani
|
2902014WL011527
|
Jamuna Rani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jamuna Rani
|
()
|
|
20
|
POONAMALLEE
|
TN-02-014-013-013/646
(Kosavanpalayam)
|
2902014000NRG23300520220436064
|
30/05/2022
|
Amulrani
|
2902014WL011527
|
Amulrani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amulrani
|
()
|
|
21
|
POONAMALLEE
|
TN-02-014-013-013/694
(Kosavanpalayam)
|
2902014000NRG23300520220436066
|
30/05/2022
|
Sangeetha
|
2902014WL011527
|
Sangeetha
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
22
|
POONAMALLEE
|
TN-02-014-013-014/695
(Kosavanpalayam)
|
2902014000NRG23300520220436067
|
30/05/2022
|
Amutha R
|
2902014WL011527
|
Amutha R
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha R
|
()
|
|
23
|
POONAMALLEE
|
TN-02-014-013-014/696
(Kosavanpalayam)
|
2902014000NRG23300520220436068
|
30/05/2022
|
Shanthi
|
2902014WL011527
|
Shanthi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
24
|
POONAMALLEE
|
TN-02-014-013-014/697
(Kosavanpalayam)
|
2902014000NRG23300520220436069
|
30/05/2022
|
Suriya
|
2902014WL011527
|
Suriya
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27850
|
27850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27850
|
27850
|
|
|
|
|
|
|
|