|
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-11-011-019-002/669-A
(SINJUVADI)
|
2911011000NRG23141120221236260
|
14/11/2022
|
Amsaveni M
|
2911011WL051943
|
Amsaveni M
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsaveni M
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-019-002/687-A
(SINJUVADI)
|
2911011000NRG23141120221236261
|
14/11/2022
|
Muthuselvi P
|
2911011WL051943
|
Muthuselvi P
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthuselvi P
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-019-003/595-A
(SINJUVADI)
|
2911011000NRG23141120221236264
|
14/11/2022
|
Marathaal V
|
2911011WL051943
|
Marathaal V
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Marathaal V
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-019-019/132-A
(SINJUVADI)
|
2911011000NRG23141120221236266
|
14/11/2022
|
MUTHULAKSHMI
|
2911011WL051943
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-019-019/223-A
(SINJUVADI)
|
2911011000NRG23141120221236267
|
14/11/2022
|
Suseela
|
2911011WL051943
|
Suseela
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suseela
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-019-019/322-A
(SINJUVADI)
|
2911011000NRG23141120221236275
|
14/11/2022
|
RAJAMANI
|
2911011WL051943
|
RAJAMANI
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAMANI
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-019-019/502-A
(SINJUVADI)
|
2911011000NRG23141120221236278
|
14/11/2022
|
MAHESWARI
|
2911011WL051943
|
MAHESWARI
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-019-019/492-A
(SINJUVADI)
|
2911011000NRG23141120221236277
|
14/11/2022
|
Muthammal
|
2911011WL051943
|
Muthammal
|
00078
|
CNRB0016148
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-019-003/728-A
(SINJUVADI)
|
2911011000NRG23141120221236265
|
14/11/2022
|
Chandrika S
|
2911011WL051943
|
Chandrika S
|
00176
|
IDIB000U002
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandrika S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|