|
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-11-011-014-014/321-A
(PALAYUR)
|
2911011000NRG23230620220456292
|
24/06/2022
|
THAILATHAL
|
2911011WL017264
|
THAILATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
THAILATHAL
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/323-A
(PALAYUR)
|
2911011000NRG23230620220456293
|
24/06/2022
|
CHELLAMMAL
|
2911011WL017264
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHELLAMMAL
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/328-A
(PALAYUR)
|
2911011000NRG23230620220455996
|
24/06/2022
|
Parvathy
|
2911011WL017243
|
Parvathy
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathy
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/336-A
(PALAYUR)
|
2911011000NRG23230620220455997
|
24/06/2022
|
Velyangiri
|
2911011WL017243
|
Velyangiri
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velyangiri
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/339-A
(PALAYUR)
|
2911011000NRG23230620220456294
|
24/06/2022
|
Maliga
|
2911011WL017264
|
Maliga
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/340-A
(PALAYUR)
|
2911011000NRG23230620220456295
|
24/06/2022
|
Shanmugavel V
|
2911011WL017264
|
Shanmugavel V
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugavel V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|