|
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-11-011-016-016/140-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565680
|
08/07/2022
|
Vanaja
|
2911011WL021838
|
Vanaja
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanaja
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-016/213-A
(S.PONNAPURAM)
|
2911011000NRG23080720220563675
|
08/07/2022
|
Rukmani
|
2911011WL021787
|
Rukmani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rukmani
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-016/222-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565686
|
08/07/2022
|
Jayachithra
|
2911011WL021838
|
Jayachithra
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayachithra
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-016/277-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565693
|
08/07/2022
|
Kavitha
|
2911011WL021838
|
Kavitha
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-016/293-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565009
|
08/07/2022
|
Murukathal
|
2911011WL021815
|
Murukathal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murukathal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-016/299-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565694
|
08/07/2022
|
Lakshmi
|
2911011WL021838
|
Lakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-016/370-A
(S.PONNAPURAM)
|
2911011000NRG23080720220563687
|
08/07/2022
|
S.suganthi
|
2911011WL021787
|
S.suganthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.suganthi
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-016/424-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565019
|
08/07/2022
|
Yoga Lakshmi
|
2911011WL021815
|
Yoga Lakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Yoga Lakshmi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/428-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565020
|
08/07/2022
|
Kittal
|
2911011WL021815
|
Kittal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kittal
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/435-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565021
|
08/07/2022
|
DEVARAJ
|
2911011WL021815
|
DEVARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
DEVARAJ
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/460-A
(S.PONNAPURAM)
|
2911011000NRG23080720220563690
|
08/07/2022
|
Sumathi
|
2911011WL021787
|
Sumathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathi
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/468-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565022
|
08/07/2022
|
Padhamavathi
|
2911011WL021815
|
Padhamavathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padhamavathi
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/476-A
(S.PONNAPURAM)
|
2911011000NRG23080720220563691
|
08/07/2022
|
Kavitha
|
2911011WL021787
|
Kavitha
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/499-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565023
|
08/07/2022
|
Karpagam
|
2911011WL021815
|
Karpagam
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karpagam
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-016/502-A
(S.PONNAPURAM)
|
2911011000NRG23080720220563692
|
08/07/2022
|
Valliammal
|
2911011WL021787
|
Valliammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliammal
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-016/521-A
(S.PONNAPURAM)
|
2911011000NRG23080720220565024
|
08/07/2022
|
Sumathi
|
2911011WL021815
|
Sumathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|