|
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-11-011-001-001/115-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566514
|
08/07/2022
|
KANAKISWARI
|
2911011WL021884
|
KANAKISWARI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANAKISWARI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-001-001/394-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566718
|
08/07/2022
|
FATHIMA
|
2911011WL021887
|
FATHIMA
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
FATHIMA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-001-001/482-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566519
|
08/07/2022
|
Andal
|
2911011WL021884
|
Andal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Andal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-001-001/514-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566520
|
08/07/2022
|
THIRUMATHAL
|
2911011WL021884
|
THIRUMATHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
THIRUMATHAL
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-001-001/580-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566724
|
08/07/2022
|
SHANTHAMMA
|
2911011WL021887
|
SHANTHAMMA
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
SHANTHAMMA
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-001-001/645-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566726
|
08/07/2022
|
Noorjahan
|
2911011WL021887
|
Noorjahan
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Noorjahan
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-001-001/66-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566522
|
08/07/2022
|
KALI
|
2911011WL021884
|
KALI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALI
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-001-001/705-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566728
|
08/07/2022
|
Parvathy
|
2911011WL021887
|
Parvathy
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathy
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-001-001/768-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566729
|
08/07/2022
|
Majitha begam
|
2911011WL021887
|
Majitha begam
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Majitha begam
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-001-002/760-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566532
|
08/07/2022
|
Kaveri
|
2911011WL021884
|
Kaveri
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaveri
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-001-002/767-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566533
|
08/07/2022
|
Arammal
|
2911011WL021884
|
Arammal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arammal
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-001-002/796-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566534
|
08/07/2022
|
Shanthi
|
2911011WL021884
|
Shanthi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-001-002/748-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566531
|
08/07/2022
|
AMSAVENI
|
2911011WL021884
|
AMSAVENI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-001-001/475-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566518
|
08/07/2022
|
Maheswari
|
2911011WL021884
|
Maheswari
|
00415
|
SBIN0071155
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-001-001/722-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566525
|
08/07/2022
|
Karuppammal
|
2911011WL021884
|
Karuppammal
|
00415
|
SBIN0071155
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppammal
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-001-002/22-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566527
|
08/07/2022
|
Rangammal
|
2911011WL021884
|
Rangammal
|
00415
|
SBIN0071155
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-001-002/33-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566529
|
08/07/2022
|
Devikha
|
2911011WL021884
|
Devikha
|
00415
|
SBIN0071155
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devikha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|