|
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-11-011-005-005/109-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220552111
|
08/07/2022
|
Seethalakshmi
|
2911011WL021329
|
Seethalakshmi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Seethalakshmi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/114-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220552112
|
08/07/2022
|
VIJAYA
|
2911011WL021329
|
VIJAYA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/139-B
(GOMANGALAMPDR)
|
2911011000NRG23070720220552114
|
08/07/2022
|
VIJAYALAKSHMI
|
2911011WL021329
|
VIJAYALAKSHMI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/226-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220555013
|
08/07/2022
|
Ramathal A
|
2911011WL021441
|
Ramathal A
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramathal A
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/268-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220555015
|
08/07/2022
|
RANGANAYAGI
|
2911011WL021441
|
RANGANAYAGI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
RANGANAYAGI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/360-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220555023
|
08/07/2022
|
Pavithra R
|
2911011WL021441
|
Pavithra R
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pavithra R
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/419-B
(GOMANGALAMPDR)
|
2911011000NRG23070720220553934
|
08/07/2022
|
GNANASEKAR K
|
2911011WL021390
|
GNANASEKAR K
|
00078
|
CNRB0001335
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
GNANASEKAR K
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/419-B
(GOMANGALAMPDR)
|
2911011000NRG23070720220553933
|
08/07/2022
|
VAITHEGI
|
2911011WL021390
|
VAITHEGI
|
00078
|
CNRB0001335
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
VAITHEGI
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/460-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220552125
|
08/07/2022
|
Suguna S
|
2911011WL021329
|
Suguna S
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suguna S
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/461-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220552127
|
08/07/2022
|
Ravi S
|
2911011WL021329
|
Ravi S
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ravi S
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/461-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220552126
|
08/07/2022
|
Saranya
|
2911011WL021329
|
Saranya
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saranya
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/481-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220553281
|
08/07/2022
|
Manjula S
|
2911011WL021367
|
Manjula S
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjula S
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-005-005/517-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220553282
|
08/07/2022
|
Indhirani R
|
2911011WL021367
|
Indhirani R
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indhirani R
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-005-005/541-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220553283
|
08/07/2022
|
Sowntharya B
|
2911011WL021367
|
Sowntharya B
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sowntharya B
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-005-005/542-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220553284
|
08/07/2022
|
Jothimani R
|
2911011WL021367
|
Jothimani R
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothimani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19372
|
19372
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-005-005/553-A
(GOMANGALAMPDR)
|
2911011000NRG23070720220553285
|
08/07/2022
|
Pankajam C
|
2911011WL021367
|
Pankajam C
|
00415
|
SBIN0015764
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pankajam C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20872
|
20872
|
|
|
|
|
|
|
|