|
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-11-011-009-009/1071-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036181
|
01/10/2022
|
Kanneeswari
|
2911011WL043206
|
Kanneeswari
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanneeswari
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1141-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036182
|
01/10/2022
|
Maragatham
|
2911011WL043206
|
Maragatham
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maragatham
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1142-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036183
|
01/10/2022
|
Selvi
|
2911011WL043206
|
Selvi
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1144-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036197
|
01/10/2022
|
Ashokan
|
2911011WL043207
|
Ashokan
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ashokan
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/1156-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036184
|
01/10/2022
|
Maral
|
2911011WL043206
|
Maral
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maral
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/1179-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036185
|
01/10/2022
|
Palanisamy
|
2911011WL043206
|
Palanisamy
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palanisamy
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/1193-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036186
|
01/10/2022
|
Priya
|
2911011WL043206
|
Priya
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/1197-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036221
|
01/10/2022
|
Vivitha
|
2911011WL043209
|
Vivitha
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vivitha
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/1200-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036187
|
01/10/2022
|
Chellammal
|
2911011WL043206
|
Chellammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chellammal
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/165-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036222
|
01/10/2022
|
Sakthivel
|
2911011WL043209
|
Sakthivel
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sakthivel
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/37-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036199
|
01/10/2022
|
Thangamani
|
2911011WL043207
|
Thangamani
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangamani
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/5-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036190
|
01/10/2022
|
Selvi
|
2911011WL043206
|
Selvi
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/50-A
(MAKKINAMPATTI)
|
2911011000NRG23300920221036191
|
01/10/2022
|
kaliammal N
|
2911011WL043206
|
kaliammal N
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
kaliammal N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16300
|
16300
|
|
|
|
|
|
|
|