|
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-11-011-014-014/285-D
(PALAYUR)
|
2911011000NRG23230520220263893
|
23/05/2022
|
SANGEETHA PRIYA
|
2911011WL009957
|
SANGEETHA PRIYA
|
00176
|
IDIB000S074
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA PRIYA
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/325-A
(PALAYUR)
|
2911011000NRG23230520220263898
|
23/05/2022
|
CHITRADEVI
|
2911011WL009957
|
CHITRADEVI
|
00176
|
IDIB000S074
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRADEVI
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/328-A
(PALAYUR)
|
2911011000NRG23230520220263899
|
23/05/2022
|
Parvathy
|
2911011WL009957
|
Parvathy
|
00176
|
IDIB000S074
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parvathy
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/351-A
(PALAYUR)
|
2911011000NRG23230520220263900
|
23/05/2022
|
Radhamani B
|
2911011WL009957
|
Radhamani B
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Radhamani B
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/67-A
(PALAYUR)
|
2911011000NRG23230520220263908
|
23/05/2022
|
Manonmani
|
2911011WL009957
|
Manonmani
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-001/7-B
(PALAYUR)
|
2911011000NRG23230520220263861
|
23/05/2022
|
Padmavathy V
|
2911011WL009957
|
Padmavathy V
|
00415
|
SBIN0000899
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577067
|
|
Padmavathy V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|