|
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-11-011-014-001/320-A
(PALAYUR)
|
2911011000NRG23040820220728133
|
08/08/2022
|
AMSAVENI
|
2911011WL028832
|
AMSAVENI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMSAVENI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/188-A
(PALAYUR)
|
2911011000NRG23040820220726762
|
08/08/2022
|
Veerathal
|
2911011WL028791
|
Veerathal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Veerathal
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/2-A
(PALAYUR)
|
2911011000NRG23040820220727512
|
08/08/2022
|
Krishnaveni
|
2911011WL028812
|
Krishnaveni
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/257-B
(PALAYUR)
|
2911011000NRG23040820220726776
|
08/08/2022
|
DHANALAKSHMI
|
2911011WL028791
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/321-A
(PALAYUR)
|
2911011000NRG23040820220727523
|
08/08/2022
|
THAILATHAL
|
2911011WL028812
|
THAILATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAILATHAL
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/323-A
(PALAYUR)
|
2911011000NRG23040820220727524
|
08/08/2022
|
CHELLAMMAL
|
2911011WL028812
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHELLAMMAL
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/325-A
(PALAYUR)
|
2911011000NRG23040820220727525
|
08/08/2022
|
CHITRADEVI
|
2911011WL028812
|
CHITRADEVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITRADEVI
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/328-A
(PALAYUR)
|
2911011000NRG23040820220726783
|
08/08/2022
|
Parvathy
|
2911011WL028791
|
Parvathy
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parvathy
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/339-A
(PALAYUR)
|
2911011000NRG23040820220727526
|
08/08/2022
|
Maliga
|
2911011WL028812
|
Maliga
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maliga
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/348-A
(PALAYUR)
|
2911011000NRG23040820220727527
|
08/08/2022
|
Jayachandran K
|
2911011WL028812
|
Jayachandran K
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayachandran K
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-014/350-A
(PALAYUR)
|
2911011000NRG23040820220726785
|
08/08/2022
|
Karuppathal P
|
2911011WL028791
|
Karuppathal P
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karuppathal P
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/57-A
(PALAYUR)
|
2911011000NRG23040820220726790
|
08/08/2022
|
Jayalakshmi
|
2911011WL028791
|
Jayalakshmi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayalakshmi
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/67-A
(PALAYUR)
|
2911011000NRG23040820220728150
|
08/08/2022
|
Manonmani
|
2911011WL028832
|
Manonmani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-001/7-B
(PALAYUR)
|
2911011000NRG23040820220726758
|
08/08/2022
|
Padmavathy V
|
2911011WL028791
|
Padmavathy V
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Padmavathy V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/191-B
(PALAYUR)
|
2911011000NRG23040820220726765
|
08/08/2022
|
Nirmaladevi
|
2911011WL028791
|
Nirmaladevi
|
00415
|
SBIN0070399
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|