|
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
|
POLLACHI(S)
|
TN-11-011-006-001/1254-A
(KANJAMPATTI)
|
2911011000NRG23120120231510577
|
17/01/2023
|
Selvi
|
2911011WL062950
|
Selvi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
Selvi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-003/1049-A
(KANJAMPATTI)
|
2911011000NRG23120120231510578
|
17/01/2023
|
Baby
|
2911011WL062950
|
Baby
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
Baby
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-003/786-A
(KANJAMPATTI)
|
2911011000NRG23120120231510580
|
17/01/2023
|
Shakthi
|
2911011WL062950
|
Shakthi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
Shakthi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-006/232-C
(KANJAMPATTI)
|
2911011000NRG23120120231510581
|
17/01/2023
|
Myilathal
|
2911011WL062950
|
Myilathal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265821
|
|
Myilathal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-006/251-C
(KANJAMPATTI)
|
2911011000NRG23120120231510582
|
17/01/2023
|
AMSAVENI
|
2911011WL062950
|
AMSAVENI
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265821
|
|
AMSAVENI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/482-A
(KANJAMPATTI)
|
2911011000NRG23120120231510583
|
17/01/2023
|
DEIVATHAL
|
2911011WL062950
|
DEIVATHAL
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265821
|
|
DEIVATHAL
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-006/483-B
(KANJAMPATTI)
|
2911011000NRG23120120231510584
|
17/01/2023
|
K.Eswari
|
2911011WL062950
|
K.Eswari
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265821
|
|
K.Eswari
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-006/494-B
(KANJAMPATTI)
|
2911011000NRG23120120231510585
|
17/01/2023
|
Maheswari
|
2911011WL062950
|
Maheswari
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265821
|
|
Maheswari
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-006-006/566-A
(KANJAMPATTI)
|
2911011000NRG23120120231510586
|
17/01/2023
|
AMSAENI
|
2911011WL062950
|
AMSAENI
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
AMSAENI
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-006-006/756-A
(KANJAMPATTI)
|
2911011000NRG23120120231510587
|
17/01/2023
|
MAYILATHAL
|
2911011WL062950
|
MAYILATHAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265821
|
|
MAYILATHAL
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-006-006/801-A
(KANJAMPATTI)
|
2911011000NRG23120120231510588
|
17/01/2023
|
Thoraiyammal
|
2911011WL062950
|
Thoraiyammal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265821
|
|
Thoraiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|