|
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-11-011-013-001/330-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156149
|
29/10/2022
|
Rathinam
|
2911011WL048389
|
Rathinam
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathinam
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-013-013/137-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156159
|
29/10/2022
|
Maruthal
|
2911011WL048389
|
Maruthal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maruthal
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-013-013/344-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155414
|
29/10/2022
|
ARUKANI
|
2911011WL048364
|
ARUKANI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARUKANI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-013-013/372-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155415
|
29/10/2022
|
KAVITHA
|
2911011WL048364
|
KAVITHA
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
KAVITHA
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-013-013/465-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155033
|
29/10/2022
|
Sivakumar
|
2911011WL048353
|
Sivakumar
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sivakumar
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-013-013/471-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156164
|
29/10/2022
|
Gomathi V
|
2911011WL048389
|
Gomathi V
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gomathi V
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-013-013/493-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155034
|
29/10/2022
|
Vanjiammal
|
2911011WL048353
|
Vanjiammal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vanjiammal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-013-013/85-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155037
|
29/10/2022
|
Vanjal
|
2911011WL048353
|
Vanjal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vanjal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-013-013/90-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155038
|
29/10/2022
|
Kaliyammal M
|
2911011WL048353
|
Kaliyammal M
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaliyammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-013-001/309-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156148
|
29/10/2022
|
Kannammal
|
2911011WL048389
|
Kannammal
|
00415
|
SBIN0015764
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-013-013/182-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155408
|
29/10/2022
|
RAJI M
|
2911011WL048364
|
RAJI M
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|