|
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-11-011-005-005/139-B
(GOMANGALAMPDR)
|
2911011000NRG23070520220164163
|
09/05/2022
|
VIJAYALAKSHMI
|
2911011WL006367
|
VIJAYALAKSHMI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/191-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164164
|
09/05/2022
|
MANJULA
|
2911011WL006367
|
MANJULA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJULA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/194-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164165
|
09/05/2022
|
Lakshmi P
|
2911011WL006367
|
Lakshmi P
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi P
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/197-B
(GOMANGALAMPDR)
|
2911011000NRG23070520220164166
|
09/05/2022
|
LATHA
|
2911011WL006367
|
LATHA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
LATHA
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/226-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164303
|
09/05/2022
|
Ramathal A
|
2911011WL006371
|
Ramathal A
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramathal A
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/360-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164304
|
09/05/2022
|
Pavithra R
|
2911011WL006371
|
Pavithra R
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavithra R
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/363-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164171
|
09/05/2022
|
T.Sarasu
|
2911011WL006367
|
T.Sarasu
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
T.Sarasu
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/44-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164305
|
09/05/2022
|
Ramya M
|
2911011WL006371
|
Ramya M
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramya M
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/453-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220163949
|
09/05/2022
|
GOVINDARAJ
|
2911011WL006358
|
GOVINDARAJ
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOVINDARAJ
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/453-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220163948
|
09/05/2022
|
RENUGADEVI
|
2911011WL006358
|
RENUGADEVI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RENUGADEVI
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/472-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220163950
|
09/05/2022
|
Loganayagam
|
2911011WL006358
|
Loganayagam
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Loganayagam
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/474-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220163951
|
09/05/2022
|
Gokila R
|
2911011WL006358
|
Gokila R
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gokila R
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-005-005/502-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164172
|
09/05/2022
|
Bakkiyalakshmi P
|
2911011WL006367
|
Bakkiyalakshmi P
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bakkiyalakshmi P
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-005-005/512-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164174
|
09/05/2022
|
selvanayagi M
|
2911011WL006367
|
selvanayagi M
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
selvanayagi M
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-005-005/538-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220163953
|
09/05/2022
|
Gayathri K
|
2911011WL006358
|
Gayathri K
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gayathri K
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-005-005/543-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164175
|
09/05/2022
|
Nagammal S
|
2911011WL006367
|
Nagammal S
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-005-005/512-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220164173
|
09/05/2022
|
Manogaran P
|
2911011WL006367
|
Manogaran P
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manogaran P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
POLLACHI(S)
|
TN-11-011-005-005/524-A
(GOMANGALAMPDR)
|
2911011000NRG23070520220163952
|
09/05/2022
|
Suseela V
|
2911011WL006358
|
Suseela V
|
00177
|
IOBA0003756
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suseela V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|