|
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-11-011-016-016/497-A
(S.PONNAPURAM)
|
2911011000NRG23030920220910002
|
05/09/2022
|
Kavithamani
|
2911011WL037171
|
Kavithamani
|
00176
|
IDIB000P041
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavithamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-016/140-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909962
|
05/09/2022
|
Vanaja
|
2911011WL037170
|
Vanaja
|
00176
|
IDIB000S074
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vanaja
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-016/213-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909938
|
05/09/2022
|
Rukmani
|
2911011WL037169
|
Rukmani
|
00176
|
IDIB000S074
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rukmani
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-016/222-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909988
|
05/09/2022
|
Jayachithra
|
2911011WL037171
|
Jayachithra
|
00176
|
IDIB000S074
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayachithra
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-016/258-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909945
|
05/09/2022
|
Thulasimani A
|
2911011WL037169
|
Thulasimani A
|
00176
|
IDIB000S074
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thulasimani A
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-016/293-A
(S.PONNAPURAM)
|
2911011000NRG23030920220910005
|
05/09/2022
|
Murukathal
|
2911011WL037172
|
Murukathal
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murukathal
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-016/299-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909991
|
05/09/2022
|
Lakshmi
|
2911011WL037171
|
Lakshmi
|
00176
|
IDIB000S074
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-016/370-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909996
|
05/09/2022
|
S.suganthi
|
2911011WL037171
|
S.suganthi
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
S.suganthi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/387-B
(S.PONNAPURAM)
|
2911011000NRG23030920220910009
|
05/09/2022
|
VELUSAMY
|
2911011WL037172
|
VELUSAMY
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
VELUSAMY
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/424-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909999
|
05/09/2022
|
Yoga Lakshmi
|
2911011WL037171
|
Yoga Lakshmi
|
00176
|
IDIB000S074
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858203
|
|
Yoga Lakshmi
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/428-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909952
|
05/09/2022
|
Kittal
|
2911011WL037169
|
Kittal
|
00176
|
IDIB000S074
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kittal
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/460-A
(S.PONNAPURAM)
|
2911011000NRG23030920220910000
|
05/09/2022
|
Sumathi
|
2911011WL037171
|
Sumathi
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/468-A
(S.PONNAPURAM)
|
2911011000NRG23030920220910001
|
05/09/2022
|
Padhamavathi
|
2911011WL037171
|
Padhamavathi
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Padhamavathi
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/476-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909983
|
05/09/2022
|
Kavitha
|
2911011WL037170
|
Kavitha
|
00176
|
IDIB000S074
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-016/499-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909953
|
05/09/2022
|
Karpagam
|
2911011WL037169
|
Karpagam
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karpagam
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-016/507-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909954
|
05/09/2022
|
Thangamani
|
2911011WL037169
|
Thangamani
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thangamani
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-016-016/521-A
(S.PONNAPURAM)
|
2911011000NRG23030920220909955
|
05/09/2022
|
Sumathi
|
2911011WL037169
|
Sumathi
|
00176
|
IDIB000S074
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|