|
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-11-011-008-003/436-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849985
|
28/08/2022
|
ESWARI
|
2911011WL034529
|
ESWARI
|
00048
|
BKID0008231
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-002/13-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849035
|
28/08/2022
|
PALANISAMY
|
2911011WL034469
|
PALANISAMY
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
PALANISAMY
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-002/287-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220848809
|
28/08/2022
|
MURUGAYAI
|
2911011WL034458
|
MURUGAYAI
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287111
|
|
MURUGAYAI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-003/245-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849038
|
28/08/2022
|
Chellammal
|
2911011WL034469
|
Chellammal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287111
|
|
Chellammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-003/88-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220848811
|
28/08/2022
|
Devi
|
2911011WL034458
|
Devi
|
00078
|
CNRB0001335
|
460
|
460
|
Rejected
|
07/09/2022
|
|
011287111
|
Account closed
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-008/112-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849987
|
28/08/2022
|
Mani
|
2911011WL034529
|
Mani
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287111
|
|
Mani
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-008/164-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849992
|
28/08/2022
|
MURUGAMMAL
|
2911011WL034529
|
MURUGAMMAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287111
|
|
MURUGAMMAL
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-008/22-B
(KOOLANAICKENPATI)
|
2911011000NRG23270820220848812
|
28/08/2022
|
Anthoniammal
|
2911011WL034458
|
Anthoniammal
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Anthoniammal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-008/286-B
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849049
|
28/08/2022
|
Malika
|
2911011WL034469
|
Malika
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
Malika
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-008-008/406-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220850004
|
28/08/2022
|
Eswari
|
2911011WL034529
|
Eswari
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
Eswari
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-008-008/486-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220850010
|
28/08/2022
|
Krishnasamy P
|
2911011WL034529
|
Krishnasamy P
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287111
|
|
Krishnasamy P
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-008-008/90-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849052
|
28/08/2022
|
Ellammal
|
2911011WL034469
|
Ellammal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-008-003/425-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849041
|
28/08/2022
|
AKKAMMADEVI
|
2911011WL034469
|
AKKAMMADEVI
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287111
|
|
AKKAMMADEVI
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-008-003/425-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849040
|
28/08/2022
|
SACHITHANANTHAM
|
2911011WL034469
|
SACHITHANANTHAM
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287111
|
|
SACHITHANANTHAM
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-008-003/426-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849042
|
28/08/2022
|
SAROJINI
|
2911011WL034469
|
SAROJINI
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
SAROJINI
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-008-003/475-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849043
|
28/08/2022
|
Deivanai
|
2911011WL034469
|
Deivanai
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
Deivanai
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-008-008/438-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220850007
|
28/08/2022
|
Anandhi
|
2911011WL034529
|
Anandhi
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287111
|
|
Anandhi
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-008-008/443-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220850009
|
28/08/2022
|
Gokila B
|
2911011WL034529
|
Gokila B
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287111
|
|
Gokila B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
POLLACHI(S)
|
TN-11-011-008-008/114-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849988
|
28/08/2022
|
Thangamani
|
2911011WL034529
|
Thangamani
|
00176
|
IDIB000M247
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287111
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
20
|
POLLACHI(S)
|
TN-11-011-008-003/476-A
(KOOLANAICKENPATI)
|
2911011000NRG23270820220849044
|
28/08/2022
|
Vengidalakshmi
|
2911011WL034469
|
Vengidalakshmi
|
00437
|
TMBL0000090
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287111
|
|
Vengidalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16840
|
16840
|
|
|
|
|
|
|
|