|
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)
|
2902014000NRG23171020221925738
|
17/10/2022
|
Amala
|
2902014WL047315
|
Amala
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23171020221925739
|
17/10/2022
|
Suguna
|
2902014WL047315
|
Suguna
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suguna
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/704
(Kosavanpalayam)
|
2902014000NRG23171020221925740
|
17/10/2022
|
Kalpana
|
2902014WL047315
|
Kalpana
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalpana
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/727
(Kosavanpalayam)
|
2902014000NRG23171020221925741
|
17/10/2022
|
Amulu
|
2902014WL047315
|
Amulu
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amulu
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/524
(Kosavanpalayam)
|
2902014000NRG23171020221925745
|
17/10/2022
|
SUGUNA R
|
2902014WL047315
|
SUGUNA R
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUGUNA R
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/725
(Kosavanpalayam)
|
2902014000NRG23171020221925747
|
17/10/2022
|
Vatchala G
|
2902014WL047315
|
Vatchala G
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vatchala G
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/754
(Kosavanpalayam)
|
2902014000NRG23171020221925748
|
17/10/2022
|
Jayanthi M
|
2902014WL047315
|
Jayanthi M
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi M
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-006/760
(Kosavanpalayam)
|
2902014000NRG23171020221925749
|
17/10/2022
|
Revathi S
|
2902014WL047315
|
Revathi S
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi S
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23171020221925762
|
17/10/2022
|
S.Jeeva
|
2902014WL047315
|
S.Jeeva
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
S.Jeeva
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/354
(Kosavanpalayam)
|
2902014000NRG23171020221925763
|
17/10/2022
|
Reeta
|
2902014WL047315
|
Reeta
|
00176
|
IDIB000T018
|
410
|
410
|
Processed
|
21/10/2022
|
|
014575037
|
|
Reeta
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/40
(Kosavanpalayam)
|
2902014000NRG23171020221925767
|
17/10/2022
|
Pattu
|
2902014WL047315
|
Pattu
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pattu
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/632
(Kosavanpalayam)
|
2902014000NRG23171020221925771
|
17/10/2022
|
Guruvammal Nagan
|
2902014WL047315
|
Guruvammal Nagan
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
Guruvammal Nagan
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG23171020221925772
|
17/10/2022
|
Kannammal
|
2902014WL047315
|
Kannammal
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannammal
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/636
(Kosavanpalayam)
|
2902014000NRG23171020221925773
|
17/10/2022
|
Primila
|
2902014WL047315
|
Primila
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
Primila
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/646
(Kosavanpalayam)
|
2902014000NRG23171020221925774
|
17/10/2022
|
Amulrani
|
2902014WL047315
|
Amulrani
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amulrani
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/753
(Kosavanpalayam)
|
2902014000NRG23171020221925777
|
17/10/2022
|
T Geetha
|
2902014WL047315
|
T Geetha
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
21/10/2022
|
|
014575037
|
|
T Geetha
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-014/697
(Kosavanpalayam)
|
2902014000NRG23171020221925781
|
17/10/2022
|
Suriya
|
2902014WL047315
|
Suriya
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suriya
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-013-014/716
(Kosavanpalayam)
|
2902014000NRG23171020221925782
|
17/10/2022
|
Nagarani panchatcharam
|
2902014WL047315
|
Nagarani panchatcharam
|
00176
|
IDIB000T018
|
820
|
820
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarani panchatcharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12710
|
12710
|
|
|
|
|
|
|
|