|
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-02-014-013-001/466
(Kosavanpalayam)
|
2902014000NRG23061220222401615
|
06/12/2022
|
Uma Mageshwari
|
2902014WL059206
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Uma Mageshwari
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/649
(Kosavanpalayam)
|
2902014000NRG23061220222401618
|
06/12/2022
|
Amala
|
2902014WL059206
|
Amala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/684
(Kosavanpalayam)
|
2902014000NRG23061220222401619
|
06/12/2022
|
Narayanan
|
2902014WL059206
|
Narayanan
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Narayanan
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-001/692
(Kosavanpalayam)
|
2902014000NRG23061220222401620
|
06/12/2022
|
Sumathi
|
2902014WL059206
|
Sumathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/704
(Kosavanpalayam)
|
2902014000NRG23061220222401621
|
06/12/2022
|
Kalpana
|
2902014WL059206
|
Kalpana
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalpana
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-002/719
(Kosavanpalayam)
|
2902014000NRG23061220222401622
|
06/12/2022
|
Nagammal K
|
2902014WL059206
|
Nagammal K
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nagammal K
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-002/727
(Kosavanpalayam)
|
2902014000NRG23061220222401623
|
06/12/2022
|
Amulu
|
2902014WL059206
|
Amulu
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amulu
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-006/524
(Kosavanpalayam)
|
2902014000NRG23061220222401627
|
06/12/2022
|
SUGUNA R
|
2902014WL059206
|
SUGUNA R
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGUNA R
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23061220222401632
|
06/12/2022
|
Geetha
|
2902014WL059206
|
Geetha
|
00176
|
IDIB000T018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254989
|
|
Geetha
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-006/725
(Kosavanpalayam)
|
2902014000NRG23061220222401633
|
06/12/2022
|
Vatchala G
|
2902014WL059206
|
Vatchala G
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vatchala G
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-006/757
(Kosavanpalayam)
|
2902014000NRG23061220222401634
|
06/12/2022
|
G Vasantha
|
2902014WL059206
|
G Vasantha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254989
|
|
G Vasantha
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-013-006/762
(Kosavanpalayam)
|
2902014000NRG23061220222401635
|
06/12/2022
|
Shanthi Subiramani
|
2902014WL059206
|
Shanthi Subiramani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanthi Subiramani
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/32
(Kosavanpalayam)
|
2902014000NRG23061220222401648
|
06/12/2022
|
Dhachayani
|
2902014WL059206
|
Dhachayani
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhachayani
|
()
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23061220222401650
|
06/12/2022
|
S.Jeeva
|
2902014WL059206
|
S.Jeeva
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
S.Jeeva
|
()
|
|
15
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG23061220222401660
|
06/12/2022
|
Kannammal
|
2902014WL059206
|
Kannammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannammal
|
()
|
|
16
|
POONAMALLEE
|
TN-02-014-013-013/634
(Kosavanpalayam)
|
2902014000NRG23061220222401661
|
06/12/2022
|
Koteswari
|
2902014WL059206
|
Koteswari
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Koteswari
|
()
|
|
17
|
POONAMALLEE
|
TN-02-014-013-013/635
(Kosavanpalayam)
|
2902014000NRG23061220222401662
|
06/12/2022
|
Padmavathi
|
2902014WL059206
|
Padmavathi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Padmavathi
|
()
|
|
18
|
POONAMALLEE
|
TN-02-014-013-013/636
(Kosavanpalayam)
|
2902014000NRG23061220222401663
|
06/12/2022
|
Primila
|
2902014WL059206
|
Primila
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Primila
|
()
|
|
19
|
POONAMALLEE
|
TN-02-014-013-013/637
(Kosavanpalayam)
|
2902014000NRG23061220222401664
|
06/12/2022
|
Kamala
|
2902014WL059206
|
Kamala
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22414
|
22414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22414
|
22414
|
|
|
|
|
|
|
|