|
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-11-011-006-003/1292-A
(KANJAMPATTI)
|
2911011000NRG22080420222013414
|
09/07/2022
|
KOWSALYA
|
2911011WL0103322
|
KOWSALYA
|
00078
|
CNRB0016148
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOWSALYA
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-003/1292-A
(KANJAMPATTI)
|
2911011000NRG22080420222013415
|
09/07/2022
|
KOWSALYA
|
2911011WL0103322
|
KOWSALYA
|
00078
|
CNRB0016148
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOWSALYA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-003/1292-A
(KANJAMPATTI)
|
2911011000NRG22170420222014179
|
09/07/2022
|
KOWSALYA
|
2911011WL0103564
|
KOWSALYA
|
00078
|
CNRB0016148
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-001/313-A
(KANJAMPATTI)
|
2911011000NRG22170420222014174
|
09/07/2022
|
Alagammal
|
2911011WL0103564
|
Alagammal
|
00715
|
DBSS0IN0371
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alagammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-001/313-A
(KANJAMPATTI)
|
2911011000NRG22080420222013409
|
09/07/2022
|
Alagammal
|
2911011WL0103322
|
Alagammal
|
00715
|
DBSS0IN0371
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alagammal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-001/315-A
(KANJAMPATTI)
|
2911011000NRG22080420222013410
|
09/07/2022
|
Banumathi
|
2911011WL0103322
|
Banumathi
|
00715
|
DBSS0IN0371
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banumathi
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-001/315-A
(KANJAMPATTI)
|
2911011000NRG22170420222014175
|
09/07/2022
|
Banumathi
|
2911011WL0103564
|
Banumathi
|
00715
|
DBSS0IN0371
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banumathi
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-001/315-A
(KANJAMPATTI)
|
2911011000NRG22210520222014660
|
09/07/2022
|
Banumathi
|
2911011WL0103720
|
Banumathi
|
00715
|
DBSS0IN0371
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banumathi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-006-001/318-A
(KANJAMPATTI)
|
2911011000NRG22210520222014661
|
09/07/2022
|
Nayagam M
|
2911011WL0103720
|
Nayagam M
|
00715
|
DBSS0IN0371
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nayagam M
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-006-001/318-A
(KANJAMPATTI)
|
2911011000NRG22170420222014176
|
09/07/2022
|
Nayagam M
|
2911011WL0103564
|
Nayagam M
|
00715
|
DBSS0IN0371
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nayagam M
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-006-001/318-A
(KANJAMPATTI)
|
2911011000NRG22080420222013411
|
09/07/2022
|
Nayagam M
|
2911011WL0103322
|
Nayagam M
|
00715
|
DBSS0IN0371
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nayagam M
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-006-001/617-A
(KANJAMPATTI)
|
2911011000NRG22080420222013413
|
09/07/2022
|
Masilamani
|
2911011WL0103322
|
Masilamani
|
00715
|
DBSS0IN0371
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Masilamani
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-006-001/617-A
(KANJAMPATTI)
|
2911011000NRG22170420222014178
|
09/07/2022
|
Masilamani
|
2911011WL0103564
|
Masilamani
|
00715
|
DBSS0IN0371
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13050
|
13050
|
|
|
|
|
|
|
|