|
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-11-011-007-001/562-A
(KOLARPATTI)
|
2911011000NRG23220920220992524
|
25/09/2022
|
Pongiyammal
|
2911011WL041195
|
Pongiyammal
|
00078
|
CNRB0016148
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302564
|
|
Pongiyammal
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-007/132-A
(KOLARPATTI)
|
2911011000NRG23220920220992665
|
25/09/2022
|
VIMALA
|
2911011WL041202
|
VIMALA
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
28/09/2022
|
|
013302564
|
|
VIMALA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-007/290-A
(KOLARPATTI)
|
2911011000NRG23220920220992668
|
25/09/2022
|
Gnanambigai
|
2911011WL041202
|
Gnanambigai
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302564
|
|
Gnanambigai
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/455-A
(KOLARPATTI)
|
2911011000NRG23220920220992672
|
25/09/2022
|
Mahalakshmi
|
2911011WL041202
|
Mahalakshmi
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302564
|
|
Mahalakshmi
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/485-A
(KOLARPATTI)
|
2911011000NRG23220920220992673
|
25/09/2022
|
Indhirani
|
2911011WL041202
|
Indhirani
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302564
|
|
Indhirani
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/543-A
(KOLARPATTI)
|
2911011000NRG23220920220992674
|
25/09/2022
|
Revathi
|
2911011WL041202
|
Revathi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302564
|
|
Revathi
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-007-007/543-A
(KOLARPATTI)
|
2911011000NRG23220920220992675
|
25/09/2022
|
Subiramaniam
|
2911011WL041202
|
Subiramaniam
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302564
|
|
Subiramaniam
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-007-007/570-A
(KOLARPATTI)
|
2911011000NRG23220920220992676
|
25/09/2022
|
Annakodi
|
2911011WL041202
|
Annakodi
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302564
|
|
Annakodi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-007-007/571-A
(KOLARPATTI)
|
2911011000NRG23220920220992677
|
25/09/2022
|
Kamala
|
2911011WL041202
|
Kamala
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302564
|
|
Kamala
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-007-007/608-A
(KOLARPATTI)
|
2911011000NRG23220920220992678
|
25/09/2022
|
Geetha
|
2911011WL041202
|
Geetha
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
28/09/2022
|
|
013302564
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10436
|
10436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10436
|
10436
|
|
|
|
|
|
|
|