|
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-11-011-024-024/31-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160498
|
09/05/2022
|
JOTHIMANI
|
2911011WL006209
|
JOTHIMANI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/531-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160508
|
09/05/2022
|
Visalakshmi
|
2911011WL006209
|
Visalakshmi
|
00078
|
CNRB0001337
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Visalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/169-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160351
|
09/05/2022
|
SUNDARAMMAL
|
2911011WL006203
|
SUNDARAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUNDARAMMAL
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/187-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160493
|
09/05/2022
|
MAHESWARI
|
2911011WL006209
|
MAHESWARI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAHESWARI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/364-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160500
|
09/05/2022
|
THANGAMANI
|
2911011WL006209
|
THANGAMANI
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANGAMANI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/380-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160353
|
09/05/2022
|
Vanitha
|
2911011WL006203
|
Vanitha
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/383-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160501
|
09/05/2022
|
Deivathal
|
2911011WL006209
|
Deivathal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deivathal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/413-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160354
|
09/05/2022
|
MAHALAKSHMI
|
2911011WL006203
|
MAHALAKSHMI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAHALAKSHMI
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-024-024/456-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160506
|
09/05/2022
|
JAYALAKSHMI
|
2911011WL006209
|
JAYALAKSHMI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYALAKSHMI
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-024-024/529-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160355
|
09/05/2022
|
Sakthivel
|
2911011WL006203
|
Sakthivel
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-024-024/15-A
(VAKKAMPALAYAM)
|
2911011000NRG23070520220160491
|
09/05/2022
|
RAJAMMAL
|
2911011WL006209
|
RAJAMMAL
|
00468
|
UBIN0827746
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|