|
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)
|
2911011000NRG23260520220281364
|
26/05/2022
|
AMSAVENI
|
2911011WL010642
|
AMSAVENI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787399
|
|
AMSAVENI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/157-B
(PALAYUR)
|
2911011000NRG23260520220281369
|
26/05/2022
|
VELMANI
|
2911011WL010642
|
VELMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787399
|
|
VELMANI
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/257-B
(PALAYUR)
|
2911011000NRG23260520220281381
|
26/05/2022
|
DHANALAKSHMI
|
2911011WL010642
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787399
|
|
DHANALAKSHMI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/321-A
(PALAYUR)
|
2911011000NRG23260520220281386
|
26/05/2022
|
THAILATHAL
|
2911011WL010642
|
THAILATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787399
|
|
THAILATHAL
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/323-A
(PALAYUR)
|
2911011000NRG23260520220281387
|
26/05/2022
|
CHELLAMMAL
|
2911011WL010642
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787399
|
|
CHELLAMMAL
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/339-A
(PALAYUR)
|
2911011000NRG23260520220281389
|
26/05/2022
|
Maliga
|
2911011WL010642
|
Maliga
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787399
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|