|
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-11-011-018-018/293-A
(SINGANALLUR)
|
2911011000NRG23160620220415590
|
17/06/2022
|
Lakshmi
|
2911011WL015612
|
Lakshmi
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/358-A
(SINGANALLUR)
|
2911011000NRG23160620220415280
|
17/06/2022
|
Kanniammal
|
2911011WL015600
|
Kanniammal
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanniammal
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/578-a
(SINGANALLUR)
|
2911011000NRG23160620220415283
|
17/06/2022
|
Maruthathal
|
2911011WL015600
|
Maruthathal
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthathal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/58-A
(SINGANALLUR)
|
2911011000NRG23160620220415591
|
17/06/2022
|
SAKUNTHAL
|
2911011WL015612
|
SAKUNTHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAKUNTHAL
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/6-A
(SINGANALLUR)
|
2911011000NRG23160620220415592
|
17/06/2022
|
Sellan
|
2911011WL015612
|
Sellan
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellan
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/600-A
(SINGANALLUR)
|
2911011000NRG23160620220415593
|
17/06/2022
|
Eswari
|
2911011WL015612
|
Eswari
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/619-B
(SINGANALLUR)
|
2911011000NRG23160620220415284
|
17/06/2022
|
RASAMMAL
|
2911011WL015600
|
RASAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RASAMMAL
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-018-018/631-A
(SINGANALLUR)
|
2911011000NRG23160620220415285
|
17/06/2022
|
Maylathal
|
2911011WL015600
|
Maylathal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maylathal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-018-018/639-A
(SINGANALLUR)
|
2911011000NRG23160620220415595
|
17/06/2022
|
VALLIYAMMAL
|
2911011WL015612
|
VALLIYAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYAMMAL
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-018-018/663-A
(SINGANALLUR)
|
2911011000NRG23160620220415286
|
17/06/2022
|
KUPPATHAL
|
2911011WL015600
|
KUPPATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPATHAL
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-018-018/67-B
(SINGANALLUR)
|
2911011000NRG23160620220415597
|
17/06/2022
|
BAKKIYAMMAL
|
2911011WL015612
|
BAKKIYAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
BAKKIYAMMAL
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-018-018/69-A
(SINGANALLUR)
|
2911011000NRG23160620220415598
|
17/06/2022
|
LAKSHMI
|
2911011WL015612
|
LAKSHMI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-018-018/71-A
(SINGANALLUR)
|
2911011000NRG23160620220415599
|
17/06/2022
|
SUBBATHAL
|
2911011WL015612
|
SUBBATHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBBATHAL
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-018-018/825-A
(SINGANALLUR)
|
2911011000NRG23160620220415602
|
17/06/2022
|
Arukkani D
|
2911011WL015612
|
Arukkani D
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arukkani D
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-018-018/833-A
(SINGANALLUR)
|
2911011000NRG23160620220415289
|
17/06/2022
|
Gopalsamy P
|
2911011WL015600
|
Gopalsamy P
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gopalsamy P
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-018-018/93-A
(SINGANALLUR)
|
2911011000NRG23160620220415290
|
17/06/2022
|
Dassakkal
|
2911011WL015600
|
Dassakkal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dassakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|