|
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-11-011-018-018/220-A
(SINGANALLUR)
|
2911011000NRG23270520220284005
|
28/05/2022
|
Mylathal
|
2911011WL010748
|
Mylathal
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mylathal
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/298-A
(SINGANALLUR)
|
2911011000NRG23270520220284008
|
28/05/2022
|
Rajammal
|
2911011WL010748
|
Rajammal
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajammal
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/322-A
(SINGANALLUR)
|
2911011000NRG23270520220284023
|
28/05/2022
|
Veeramaal.
|
2911011WL010749
|
Veeramaal.
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Veeramaal.
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/386-B
(SINGANALLUR)
|
2911011000NRG23270520220284011
|
28/05/2022
|
Nagammal
|
2911011WL010748
|
Nagammal
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/398-A
(SINGANALLUR)
|
2911011000NRG23270520220284025
|
28/05/2022
|
SARASWATHI
|
2911011WL010749
|
SARASWATHI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASWATHI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/43-A
(SINGANALLUR)
|
2911011000NRG23270520220284012
|
28/05/2022
|
Vairam
|
2911011WL010748
|
Vairam
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vairam
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/617-A
(SINGANALLUR)
|
2911011000NRG23270520220284016
|
28/05/2022
|
RAMATHAL
|
2911011WL010748
|
RAMATHAL
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMATHAL
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-018-018/661-D
(SINGANALLUR)
|
2911011000NRG23270520220284017
|
28/05/2022
|
Rasammal
|
2911011WL010748
|
Rasammal
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rasammal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-018-018/663-A
(SINGANALLUR)
|
2911011000NRG23270520220284018
|
28/05/2022
|
KUPPATHAL
|
2911011WL010748
|
KUPPATHAL
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787322
|
|
KUPPATHAL
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-018-018/706-A
(SINGANALLUR)
|
2911011000NRG23270520220284027
|
28/05/2022
|
Palaniyammal
|
2911011WL010749
|
Palaniyammal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palaniyammal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-018-018/789-A
(SINGANALLUR)
|
2911011000NRG23270520220284028
|
28/05/2022
|
Sivakumarasamy
|
2911011WL010749
|
Sivakumarasamy
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivakumarasamy
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-018-018/812-A
(SINGANALLUR)
|
2911011000NRG23270520220284021
|
28/05/2022
|
Sarathamani M
|
2911011WL010748
|
Sarathamani M
|
00078
|
CNRB0001839
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarathamani M
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-018-018/830-A
(SINGANALLUR)
|
2911011000NRG23270520220284022
|
28/05/2022
|
ILAVARASI G
|
2911011WL010748
|
ILAVARASI G
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787322
|
|
ILAVARASI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|