|
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)
|
2911011000NRG23290720220693040
|
30/07/2022
|
AMSAVENI
|
2911011WL027346
|
AMSAVENI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMSAVENI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/2-A
(PALAYUR)
|
2911011000NRG23290720220690882
|
30/07/2022
|
Krishnaveni
|
2911011WL027272
|
Krishnaveni
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/321-A
(PALAYUR)
|
2911011000NRG23290720220690893
|
30/07/2022
|
THAILATHAL
|
2911011WL027272
|
THAILATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAILATHAL
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/323-A
(PALAYUR)
|
2911011000NRG23290720220690894
|
30/07/2022
|
CHELLAMMAL
|
2911011WL027272
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/325-A
(PALAYUR)
|
2911011000NRG23290720220693053
|
30/07/2022
|
CHITRADEVI
|
2911011WL027346
|
CHITRADEVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITRADEVI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/339-A
(PALAYUR)
|
2911011000NRG23290720220690895
|
30/07/2022
|
Maliga
|
2911011WL027272
|
Maliga
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maliga
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/348-A
(PALAYUR)
|
2911011000NRG23290720220693054
|
30/07/2022
|
Jayachandran K
|
2911011WL027346
|
Jayachandran K
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayachandran K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|