|
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-11-011-016-016/497-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464359
|
24/06/2022
|
Kavithamani
|
2911011WL017649
|
Kavithamani
|
00176
|
IDIB000P041
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavithamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/185-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464146
|
24/06/2022
|
Maliga
|
2911011WL017643
|
Maliga
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maliga
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-001/524-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464304
|
24/06/2022
|
Jayabarathi
|
2911011WL017649
|
Jayabarathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayabarathi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-001/524-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464305
|
24/06/2022
|
Kulandaivel
|
2911011WL017649
|
Kulandaivel
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kulandaivel
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-016/140-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464313
|
24/06/2022
|
Vanaja
|
2911011WL017649
|
Vanaja
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanaja
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-016/222-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464323
|
24/06/2022
|
Jayachithra
|
2911011WL017649
|
Jayachithra
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayachithra
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-016/277-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464335
|
24/06/2022
|
Kavitha
|
2911011WL017649
|
Kavitha
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-016/293-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464336
|
24/06/2022
|
Murukathal
|
2911011WL017649
|
Murukathal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murukathal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/299-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464337
|
24/06/2022
|
Lakshmi
|
2911011WL017649
|
Lakshmi
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/424-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464354
|
24/06/2022
|
Yoga Lakshmi
|
2911011WL017649
|
Yoga Lakshmi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yoga Lakshmi
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/427-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464159
|
24/06/2022
|
Shanthi
|
2911011WL017643
|
Shanthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/428-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464160
|
24/06/2022
|
Kittal
|
2911011WL017643
|
Kittal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kittal
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/460-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464355
|
24/06/2022
|
Sumathi
|
2911011WL017649
|
Sumathi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/468-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464356
|
24/06/2022
|
Padhamavathi
|
2911011WL017649
|
Padhamavathi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padhamavathi
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-016/476-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464357
|
24/06/2022
|
Kavitha
|
2911011WL017649
|
Kavitha
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-016/493-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464358
|
24/06/2022
|
Tamilselvi
|
2911011WL017649
|
Tamilselvi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilselvi
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-016-016/499-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464161
|
24/06/2022
|
Karpagam
|
2911011WL017643
|
Karpagam
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karpagam
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-016-016/502-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464360
|
24/06/2022
|
Valliammal
|
2911011WL017649
|
Valliammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliammal
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-016-016/507-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464162
|
24/06/2022
|
Thangamani
|
2911011WL017643
|
Thangamani
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamani
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-016-016/521-A
(S.PONNAPURAM)
|
2911011000NRG23240620220464163
|
24/06/2022
|
Sumathi
|
2911011WL017643
|
Sumathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|