|
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-11-011-009-009/101-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377774
|
09/06/2022
|
MUTHULAKSHMI
|
2911011WL014074
|
MUTHULAKSHMI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHULAKSHMI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1156-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377911
|
09/06/2022
|
Maral
|
2911011WL014081
|
Maral
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maral
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1160-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377713
|
09/06/2022
|
Eswari
|
2911011WL014071
|
Eswari
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1163-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377714
|
09/06/2022
|
Rajeshwari
|
2911011WL014071
|
Rajeshwari
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/1164-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377715
|
09/06/2022
|
Rajeshwari
|
2911011WL014071
|
Rajeshwari
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/1165-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377716
|
09/06/2022
|
Nayaki
|
2911011WL014071
|
Nayaki
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nayaki
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/1168-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377717
|
09/06/2022
|
Ranjitha
|
2911011WL014071
|
Ranjitha
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitha
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/165-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377719
|
09/06/2022
|
Sakthivel
|
2911011WL014071
|
Sakthivel
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakthivel
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/21-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377779
|
09/06/2022
|
Rukkumani
|
2911011WL014074
|
Rukkumani
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukkumani
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/323-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377720
|
09/06/2022
|
Veerammal
|
2911011WL014071
|
Veerammal
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veerammal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/43-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377913
|
09/06/2022
|
NACHAMMAL.A
|
2911011WL014081
|
NACHAMMAL.A
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
NACHAMMAL.A
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/90-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377723
|
09/06/2022
|
KALIAMMAL
|
2911011WL014071
|
KALIAMMAL
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/1137-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377910
|
09/06/2022
|
CHELLAMUTHU
|
2911011WL014081
|
CHELLAMUTHU
|
00177
|
IOBA0001701
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-009-009/1143-A
(MAKKINAMPATTI)
|
2911011000NRG23090620220377777
|
09/06/2022
|
Palanisamy
|
2911011WL014074
|
Palanisamy
|
00462
|
UCBA0001991
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|