|
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-11-011-008-002/13-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913603
|
05/09/2022
|
PALANISAMY
|
2911011WL037408
|
PALANISAMY
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PALANISAMY
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-003/488-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913609
|
05/09/2022
|
Karuppathal S
|
2911011WL037408
|
Karuppathal S
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karuppathal S
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-003/88-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913587
|
05/09/2022
|
Devi
|
2911011WL037406
|
Devi
|
00078
|
CNRB0001335
|
750
|
750
|
Rejected
|
18/10/2022
|
|
035858203
|
Account closed
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-008/112-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913599
|
05/09/2022
|
Mani
|
2911011WL037407
|
Mani
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mani
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-008/22-B
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913614
|
05/09/2022
|
Anthoniammal
|
2911011WL037408
|
Anthoniammal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anthoniammal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-008/398-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913597
|
05/09/2022
|
RENUKADEVI K
|
2911011WL037406
|
RENUKADEVI K
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
RENUKADEVI K
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-008/90-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913618
|
05/09/2022
|
Ellammal
|
2911011WL037408
|
Ellammal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-002/171-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913604
|
05/09/2022
|
Muthumari
|
2911011WL037408
|
Muthumari
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthumari
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-002/479-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913598
|
05/09/2022
|
Thirumathal A
|
2911011WL037407
|
Thirumathal A
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thirumathal A
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-008-003/426-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913584
|
05/09/2022
|
SAROJINI
|
2911011WL037406
|
SAROJINI
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJINI
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-008-003/428-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913607
|
05/09/2022
|
NATCHIMUTHU
|
2911011WL037408
|
NATCHIMUTHU
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
NATCHIMUTHU
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-008-003/475-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913585
|
05/09/2022
|
Deivanai
|
2911011WL037406
|
Deivanai
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deivanai
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-008-003/497-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913611
|
05/09/2022
|
Lavanya G
|
2911011WL037408
|
Lavanya G
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lavanya G
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-008-003/497-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913610
|
05/09/2022
|
Manikandan Nachimuthu
|
2911011WL037408
|
Manikandan Nachimuthu
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manikandan Nachimuthu
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-008-008/438-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913616
|
05/09/2022
|
Anandhi
|
2911011WL037408
|
Anandhi
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anandhi
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-008-008/443-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913602
|
05/09/2022
|
Gokila B
|
2911011WL037407
|
Gokila B
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gokila B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-008-003/428-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913608
|
05/09/2022
|
Dhanabakkiam
|
2911011WL037408
|
Dhanabakkiam
|
00176
|
IDIB000M247
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhanabakkiam
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-008-008/114-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913600
|
05/09/2022
|
Thangamani
|
2911011WL037407
|
Thangamani
|
00176
|
IDIB000M247
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
19
|
POLLACHI(S)
|
TN-11-011-008-003/476-A
(KOOLANAICKENPATI)
|
2911011000NRG23050920220913586
|
05/09/2022
|
Vengidalakshmi
|
2911011WL037406
|
Vengidalakshmi
|
00437
|
TMBL0000090
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vengidalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|