|
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-11-011-006-001/321-A
(KANJAMPATTI)
|
2911011000NRG23160620220414577
|
20/06/2022
|
Thirumathal
|
2911011WL015571
|
Thirumathal
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thirumathal
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-003/1122-A
(KANJAMPATTI)
|
2911011000NRG23160620220414578
|
20/06/2022
|
Sathiyavathi
|
2911011WL015571
|
Sathiyavathi
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiyavathi
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-006/108-A
(KANJAMPATTI)
|
2911011000NRG23160620220414581
|
20/06/2022
|
Ovulammal
|
2911011WL015571
|
Ovulammal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ovulammal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-006/114-A
(KANJAMPATTI)
|
2911011000NRG23160620220414583
|
20/06/2022
|
THIRUMAL
|
2911011WL015571
|
THIRUMAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIRUMAL
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-006/641-C
(KANJAMPATTI)
|
2911011000NRG23160620220414588
|
20/06/2022
|
PONNAMMAL
|
2911011WL015571
|
PONNAMMAL
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNAMMAL
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/72-B
(KANJAMPATTI)
|
2911011000NRG23160620220414590
|
20/06/2022
|
Veerammal
|
2911011WL015571
|
Veerammal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veerammal
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-006/75-A
(KANJAMPATTI)
|
2911011000NRG23160620220414593
|
20/06/2022
|
ANDAMMAL
|
2911011WL015571
|
ANDAMMAL
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANDAMMAL
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-006/80-B
(KANJAMPATTI)
|
2911011000NRG23160620220414596
|
20/06/2022
|
THIRUMATHAL
|
2911011WL015571
|
THIRUMATHAL
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIRUMATHAL
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-006-006/805-A
(KANJAMPATTI)
|
2911011000NRG23160620220414597
|
20/06/2022
|
Amutha
|
2911011WL015571
|
Amutha
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-006-006/86-C
(KANJAMPATTI)
|
2911011000NRG23160620220414600
|
20/06/2022
|
Valliyammal
|
2911011WL015571
|
Valliyammal
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliyammal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-006-006/878-A
(KANJAMPATTI)
|
2911011000NRG23160620220414601
|
20/06/2022
|
Arathaal
|
2911011WL015571
|
Arathaal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arathaal
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-006-006/99-A
(KANJAMPATTI)
|
2911011000NRG23160620220414602
|
20/06/2022
|
MASANI
|
2911011WL015571
|
MASANI
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|