|
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-11-011-007-001/568-A
(KOLARPATTI)
|
2911011000NRG23070520220164532
|
09/05/2022
|
Valliammal
|
2911011WL006381
|
Valliammal
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliammal
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-001/598-A
(KOLARPATTI)
|
2911011000NRG23070520220164533
|
09/05/2022
|
Eswari
|
2911011WL006381
|
Eswari
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eswari
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-007/155-A
(KOLARPATTI)
|
2911011000NRG23070520220163997
|
09/05/2022
|
Palaniyammal
|
2911011WL006362
|
Palaniyammal
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/166-B
(KOLARPATTI)
|
2911011000NRG23070520220164534
|
09/05/2022
|
Jothimani
|
2911011WL006381
|
Jothimani
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothimani
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/173-C
(KOLARPATTI)
|
2911011000NRG23070520220164535
|
09/05/2022
|
MARIYAMMAL
|
2911011WL006381
|
MARIYAMMAL
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
MARIYAMMAL
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/175-B
(KOLARPATTI)
|
2911011000NRG23070520220164536
|
09/05/2022
|
KANDASAMY
|
2911011WL006381
|
KANDASAMY
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANDASAMY
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-007-007/181-B
(KOLARPATTI)
|
2911011000NRG23070520220164538
|
09/05/2022
|
Deivanai
|
2911011WL006381
|
Deivanai
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deivanai
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-007-007/186-B
(KOLARPATTI)
|
2911011000NRG23070520220164539
|
09/05/2022
|
Sivakkami
|
2911011WL006381
|
Sivakkami
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivakkami
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-007-007/190-A
(KOLARPATTI)
|
2911011000NRG23070520220164541
|
09/05/2022
|
THAMMAL
|
2911011WL006381
|
THAMMAL
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
THAMMAL
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-007-007/192-A
(KOLARPATTI)
|
2911011000NRG23070520220164542
|
09/05/2022
|
PATXHIAMMAL
|
2911011WL006381
|
PATXHIAMMAL
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
PATXHIAMMAL
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-007-007/216-A
(KOLARPATTI)
|
2911011000NRG23070520220163998
|
09/05/2022
|
Pateeshwari
|
2911011WL006362
|
Pateeshwari
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pateeshwari
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-007-007/244-A
(KOLARPATTI)
|
2911011000NRG23070520220164000
|
09/05/2022
|
SUBULAKSHMI
|
2911011WL006362
|
SUBULAKSHMI
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUBULAKSHMI
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-007-007/289-A
(KOLARPATTI)
|
2911011000NRG23070520220164002
|
09/05/2022
|
GOKOLA
|
2911011WL006362
|
GOKOLA
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOKOLA
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-007-007/290-A
(KOLARPATTI)
|
2911011000NRG23070520220164003
|
09/05/2022
|
Gnanambigai
|
2911011WL006362
|
Gnanambigai
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gnanambigai
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-007-007/396-A
(KOLARPATTI)
|
2911011000NRG23070520220164550
|
09/05/2022
|
Palaniyammal
|
2911011WL006381
|
Palaniyammal
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-007-007/408-A
(KOLARPATTI)
|
2911011000NRG23070520220164007
|
09/05/2022
|
Muthulakshmi
|
2911011WL006362
|
Muthulakshmi
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-007-007/464-A
(KOLARPATTI)
|
2911011000NRG23070520220164551
|
09/05/2022
|
Selvanayagam
|
2911011WL006381
|
Selvanayagam
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvanayagam
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-007-007/50-A
(KOLARPATTI)
|
2911011000NRG23070520220164552
|
09/05/2022
|
ARUKKANI
|
2911011WL006381
|
ARUKKANI
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARUKKANI
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-007-007/55-A
(KOLARPATTI)
|
2911011000NRG23070520220164554
|
09/05/2022
|
MUTHUAMMAL
|
2911011WL006381
|
MUTHUAMMAL
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUTHUAMMAL
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-007-007/600-A
(KOLARPATTI)
|
2911011000NRG23070520220164556
|
09/05/2022
|
Kamala
|
2911011WL006381
|
Kamala
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
21
|
POLLACHI(S)
|
TN-11-011-007-001/415-A
(KOLARPATTI)
|
2911011000NRG23070520220164531
|
09/05/2022
|
Manikkam
|
2911011WL006381
|
Manikkam
|
00434
|
SYNB0006148
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|