|
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)
|
2911011000NRG23201020221120528
|
26/10/2022
|
Seethalakshmi
|
2911011WL046877
|
Seethalakshmi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Seethalakshmi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/114-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120529
|
26/10/2022
|
VIJAYA
|
2911011WL046877
|
VIJAYA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/252-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120535
|
26/10/2022
|
Ramathal
|
2911011WL046877
|
Ramathal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramathal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/454-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120621
|
26/10/2022
|
ESWARI
|
2911011WL046881
|
ESWARI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/473-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120622
|
26/10/2022
|
Chitrabeham
|
2911011WL046881
|
Chitrabeham
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitrabeham
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/517-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120623
|
26/10/2022
|
Indhirani R
|
2911011WL046881
|
Indhirani R
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indhirani R
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/536-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120548
|
26/10/2022
|
Chitra V
|
2911011WL046877
|
Chitra V
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra V
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/549-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120624
|
26/10/2022
|
Neelaveni S
|
2911011WL046881
|
Neelaveni S
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelaveni S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/454-A
(GOMANGALAMPDR)
|
2911011000NRG23201020221120620
|
26/10/2022
|
RAMASAMY
|
2911011WL046881
|
RAMASAMY
|
00415
|
SBIN0006921
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|