|
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-11-011-015-015/545-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173176
|
09/05/2022
|
Sasikala
|
2911011WL006679
|
Sasikala
|
00078
|
CNRB0001228
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/205-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173154
|
09/05/2022
|
MANOJ
|
2911011WL006679
|
MANOJ
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANOJ
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/310-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173157
|
09/05/2022
|
Sareswathi
|
2911011WL006679
|
Sareswathi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sareswathi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/34-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173162
|
09/05/2022
|
Gothawari
|
2911011WL006679
|
Gothawari
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gothawari
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/457-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173167
|
09/05/2022
|
munniyammal
|
2911011WL006679
|
munniyammal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
munniyammal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/497-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173169
|
09/05/2022
|
ESWARI
|
2911011WL006679
|
ESWARI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARI
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/515-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173171
|
09/05/2022
|
MANONMANI P
|
2911011WL006679
|
MANONMANI P
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANONMANI P
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/520-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173173
|
09/05/2022
|
Anguthai
|
2911011WL006679
|
Anguthai
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anguthai
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/543-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173175
|
09/05/2022
|
Sivamani
|
2911011WL006679
|
Sivamani
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/446-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173165
|
09/05/2022
|
Bankajamani
|
2911011WL006679
|
Bankajamani
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bankajamani
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/497-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173170
|
09/05/2022
|
Chellamauthu
|
2911011WL006679
|
Chellamauthu
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellamauthu
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/541-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173174
|
09/05/2022
|
Kowsalaya
|
2911011WL006679
|
Kowsalaya
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalaya
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/550-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23090520220173177
|
09/05/2022
|
Kavithamani
|
2911011WL006679
|
Kavithamani
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavithamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|