|
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-11-011-017-017/444-A
(SEELAKKAMPATTI)
|
2911011000NRG23230520220262463
|
23/05/2022
|
PalPandeeswari
|
2911011WL009889
|
PalPandeeswari
|
00078
|
CNRB0016148
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577067
|
|
PalPandeeswari
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/487-A
(SEELAKKAMPATTI)
|
2911011000NRG23230520220262466
|
23/05/2022
|
Chithra
|
2911011WL009889
|
Chithra
|
00078
|
CNRB0016148
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/168-A
(SEELAKKAMPATTI)
|
2911011000NRG23230520220262457
|
23/05/2022
|
Selvi
|
2911011WL009889
|
Selvi
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/190-A
(SEELAKKAMPATTI)
|
2911011000NRG23220520220260839
|
23/05/2022
|
Pappal
|
2911011WL009798
|
Pappal
|
00468
|
UBIN0903817
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pappal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/2-A
(SEELAKKAMPATTI)
|
2911011000NRG23220520220260840
|
23/05/2022
|
Kamalam
|
2911011WL009798
|
Kamalam
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamalam
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/464-A
(SEELAKKAMPATTI)
|
2911011000NRG23230520220262465
|
23/05/2022
|
MASILAMANI K
|
2911011WL009889
|
MASILAMANI K
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MASILAMANI K
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/471-A
(SEELAKKAMPATTI)
|
2911011000NRG23220520220260843
|
23/05/2022
|
Mayilathal
|
2911011WL009798
|
Mayilathal
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mayilathal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/6-A
(SEELAKKAMPATTI)
|
2911011000NRG23230520220262468
|
23/05/2022
|
Muthammal
|
2911011WL009889
|
Muthammal
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthammal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/85-A
(SEELAKKAMPATTI)
|
2911011000NRG23230520220262472
|
23/05/2022
|
Kittan
|
2911011WL009889
|
Kittan
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kittan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|