|
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-11-011-007-001/538-A
(KOLARPATTI)
|
2911011000NRG23090920220934111
|
09/09/2022
|
MAYILATHAL
|
2911011WL038226
|
MAYILATHAL
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAYILATHAL
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-001/562-A
(KOLARPATTI)
|
2911011000NRG23090920220934522
|
09/09/2022
|
Pongiyammal
|
2911011WL038244
|
Pongiyammal
|
00078
|
CNRB0016148
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pongiyammal
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-007/132-A
(KOLARPATTI)
|
2911011000NRG23090920220934112
|
09/09/2022
|
VIMALA
|
2911011WL038226
|
VIMALA
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIMALA
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/155-A
(KOLARPATTI)
|
2911011000NRG23090920220934113
|
09/09/2022
|
Palaniyammal
|
2911011WL038226
|
Palaniyammal
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Palaniyammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/184-A
(KOLARPATTI)
|
2911011000NRG23090920220934115
|
09/09/2022
|
S.Saraswathi
|
2911011WL038226
|
S.Saraswathi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
S.Saraswathi
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/21-A
(KOLARPATTI)
|
2911011000NRG23090920220934116
|
09/09/2022
|
VEERAMAL
|
2911011WL038226
|
VEERAMAL
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEERAMAL
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-007-007/244-A
(KOLARPATTI)
|
2911011000NRG23090920220934117
|
09/09/2022
|
SUBULAKSHMI
|
2911011WL038226
|
SUBULAKSHMI
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBULAKSHMI
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-007-007/290-A
(KOLARPATTI)
|
2911011000NRG23090920220934118
|
09/09/2022
|
Gnanambigai
|
2911011WL038226
|
Gnanambigai
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gnanambigai
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-007-007/485-A
(KOLARPATTI)
|
2911011000NRG23090920220934119
|
09/09/2022
|
Indhirani
|
2911011WL038226
|
Indhirani
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indhirani
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-007-007/529-A
(KOLARPATTI)
|
2911011000NRG23090920220934120
|
09/09/2022
|
Manjula
|
2911011WL038226
|
Manjula
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-007-007/541-A
(KOLARPATTI)
|
2911011000NRG23090920220934121
|
09/09/2022
|
Ramathal
|
2911011WL038226
|
Ramathal
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramathal
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-007-007/571-A
(KOLARPATTI)
|
2911011000NRG23090920220934122
|
09/09/2022
|
Kamala
|
2911011WL038226
|
Kamala
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamala
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-007-007/593-A
(KOLARPATTI)
|
2911011000NRG23090920220934123
|
09/09/2022
|
Nalayini
|
2911011WL038226
|
Nalayini
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nalayini
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-007-007/608-A
(KOLARPATTI)
|
2911011000NRG23090920220934124
|
09/09/2022
|
Geetha
|
2911011WL038226
|
Geetha
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|