|
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-11-011-016-001/434-A
(S.PONNAPURAM)
|
2911011000NRG23140720220586931
|
16/07/2022
|
KALIYAMMAL
|
2911011WL022892
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIYAMMAL
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/471-A
(S.PONNAPURAM)
|
2911011000NRG23140720220586932
|
16/07/2022
|
Renuka
|
2911011WL022892
|
Renuka
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renuka
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-016/336-A
(S.PONNAPURAM)
|
2911011000NRG23140720220586918
|
16/07/2022
|
MANJULA
|
2911011WL022891
|
MANJULA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANJULA
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-016/35-a
(S.PONNAPURAM)
|
2911011000NRG23140720220586944
|
16/07/2022
|
Priya
|
2911011WL022892
|
Priya
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-016/42-A
(S.PONNAPURAM)
|
2911011000NRG23140720220586951
|
16/07/2022
|
Kanneeshwari
|
2911011WL022892
|
Kanneeshwari
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanneeshwari
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-016/435-A
(S.PONNAPURAM)
|
2911011000NRG23140720220586952
|
16/07/2022
|
DEVARAJ
|
2911011WL022892
|
DEVARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEVARAJ
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-016/77-B
(S.PONNAPURAM)
|
2911011000NRG23140720220586927
|
16/07/2022
|
SARADHA
|
2911011WL022891
|
SARADHA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|