|
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-11-011-008-002/13-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009112
|
04/04/2022
|
PALANISAMY
|
2911011WL102948
|
PALANISAMY
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANISAMY
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-003/429-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009186
|
04/04/2022
|
SELVI
|
2911011WL102952
|
SELVI
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-003/430-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009187
|
04/04/2022
|
DEIVANAI
|
2911011WL102952
|
DEIVANAI
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEIVANAI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-008/398-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009122
|
04/04/2022
|
RENUKADEVI K
|
2911011WL102948
|
RENUKADEVI K
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENUKADEVI K
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-008/45-D
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009193
|
04/04/2022
|
MAYILAL
|
2911011WL102952
|
MAYILAL
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAYILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-003/434-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009116
|
04/04/2022
|
KIRUTHIKA
|
2911011WL102948
|
KIRUTHIKA
|
00078
|
CNRB0016148
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
KIRUTHIKA
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-003/490-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009188
|
04/04/2022
|
Jothilakshmi K
|
2911011WL102952
|
Jothilakshmi K
|
00078
|
CNRB0016148
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothilakshmi K
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-008/190-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009190
|
04/04/2022
|
Lakshmi
|
2911011WL102952
|
Lakshmi
|
00078
|
CNRB0016148
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-008/438-A
(KOOLANAICKENPATI)
|
2911011000NRG22040420222009192
|
04/04/2022
|
Anandhi
|
2911011WL102952
|
Anandhi
|
00078
|
CNRB0016148
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|