|
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-11-011-016-001/437-A
(S.PONNAPURAM)
|
2911011000NRG22040420222008869
|
04/04/2022
|
SHANTHI
|
2911011WL102930
|
SHANTHI
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/440-A
(S.PONNAPURAM)
|
2911011000NRG22040420222008870
|
04/04/2022
|
Marriammal
|
2911011WL102930
|
Marriammal
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marriammal
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-001/441-A
(S.PONNAPURAM)
|
2911011000NRG22040420222008871
|
04/04/2022
|
Thirumalaisamy
|
2911011WL102930
|
Thirumalaisamy
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirumalaisamy
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-001/470-A
(S.PONNAPURAM)
|
2911011000NRG22040420222009447
|
04/04/2022
|
Udaykumari
|
2911011WL102978
|
Udaykumari
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Udaykumari
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-001/482-A
(S.PONNAPURAM)
|
2911011000NRG22040420222009448
|
04/04/2022
|
ISHWARYA
|
2911011WL102978
|
ISHWARYA
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
ISHWARYA
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-001/522-A
(S.PONNAPURAM)
|
2911011000NRG22040420222008872
|
04/04/2022
|
Nithiya
|
2911011WL102930
|
Nithiya
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithiya
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-001/523-A
(S.PONNAPURAM)
|
2911011000NRG22040420222009449
|
04/04/2022
|
Shanthi
|
2911011WL102978
|
Shanthi
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-016/20-A
(S.PONNAPURAM)
|
2911011000NRG22040420222009563
|
04/04/2022
|
NAGARATHINAM
|
2911011WL102982
|
NAGARATHINAM
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARATHINAM
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/3-A
(S.PONNAPURAM)
|
2911011000NRG22040420222009570
|
04/04/2022
|
KAALIAMMAL
|
2911011WL102982
|
KAALIAMMAL
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAALIAMMAL
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/336-A
(S.PONNAPURAM)
|
2911011000NRG22040420222009573
|
04/04/2022
|
MANJULA
|
2911011WL102982
|
MANJULA
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/337-B
(S.PONNAPURAM)
|
2911011000NRG22040420222008880
|
04/04/2022
|
MAKESWARI
|
2911011WL102930
|
MAKESWARI
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAKESWARI
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/424-A
(S.PONNAPURAM)
|
2911011000NRG22040420222008881
|
04/04/2022
|
Yoga Lakshmi
|
2911011WL102930
|
Yoga Lakshmi
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yoga Lakshmi
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/77-B
(S.PONNAPURAM)
|
2911011000NRG22040420222009578
|
04/04/2022
|
SARADHA
|
2911011WL102982
|
SARADHA
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARADHA
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/91-B
(S.PONNAPURAM)
|
2911011000NRG22040420222009580
|
04/04/2022
|
NACHAMMAL
|
2911011WL102982
|
NACHAMMAL
|
00176
|
IDIB000S074
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
NACHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|