|
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-11-011-024-024/392-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258365
|
23/05/2022
|
BHUVANESHWARI
|
2911011WL009742
|
BHUVANESHWARI
|
00078
|
CNRB0001337
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/116-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258347
|
23/05/2022
|
KAMALAM
|
2911011WL009742
|
KAMALAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAMALAM
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/169-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258350
|
23/05/2022
|
SUNDARAMMAL
|
2911011WL009742
|
SUNDARAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUNDARAMMAL
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/272-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258353
|
23/05/2022
|
MALLIKA
|
2911011WL009742
|
MALLIKA
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIKA
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/281-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258354
|
23/05/2022
|
LAKSHMI
|
2911011WL009742
|
LAKSHMI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/286-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258355
|
23/05/2022
|
SAGUNTHALA
|
2911011WL009742
|
SAGUNTHALA
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAGUNTHALA
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/3-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258358
|
23/05/2022
|
PAZHANATHAL
|
2911011WL009742
|
PAZHANATHAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAZHANATHAL
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/349-B
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258360
|
23/05/2022
|
NAGARATHINAM
|
2911011WL009742
|
NAGARATHINAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGARATHINAM
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-024-024/37-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258363
|
23/05/2022
|
KAMATCHI
|
2911011WL009742
|
KAMATCHI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAMATCHI
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-024-024/383-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258364
|
23/05/2022
|
Deivathal
|
2911011WL009742
|
Deivathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deivathal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-024-024/396-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258366
|
23/05/2022
|
Geetha
|
2911011WL009742
|
Geetha
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-024-024/413-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258368
|
23/05/2022
|
MAHALAKSHMI
|
2911011WL009742
|
MAHALAKSHMI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHALAKSHMI
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-024-024/524-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258372
|
23/05/2022
|
Manimegalai
|
2911011WL009742
|
Manimegalai
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manimegalai
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-024-024/526-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258373
|
23/05/2022
|
Indurani
|
2911011WL009742
|
Indurani
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indurani
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-024-024/93-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258376
|
23/05/2022
|
SAKUNTHALA
|
2911011WL009742
|
SAKUNTHALA
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-024-024/441-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258370
|
23/05/2022
|
BAKIYAM KUPUSAMY
|
2911011WL009742
|
BAKIYAM KUPUSAMY
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKIYAM KUPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-024-024/293-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258356
|
23/05/2022
|
SARASWATHI
|
2911011WL009742
|
SARASWATHI
|
00468
|
UBIN0827746
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-024-024/495-A
(VAKKAMPALAYAM)
|
2911011000NRG23210520220258371
|
23/05/2022
|
Kavitha
|
2911011WL009742
|
Kavitha
|
00468
|
UBIN0827746
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|