|
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-11-011-004-001/112-A
(GOMANGALAM)
|
2911011000NRG23040720220526634
|
04/07/2022
|
Maragatham
|
2911011WL020226
|
Maragatham
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maragatham
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-001/634-A
(GOMANGALAM)
|
2911011000NRG23040720220526637
|
04/07/2022
|
KANNAMMAL
|
2911011WL020226
|
KANNAMMAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAMMAL
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-001/640-A
(GOMANGALAM)
|
2911011000NRG23040720220526638
|
04/07/2022
|
Sindhuja
|
2911011WL020226
|
Sindhuja
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sindhuja
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-001/663-A
(GOMANGALAM)
|
2911011000NRG23040720220526639
|
04/07/2022
|
Sarswathy
|
2911011WL020226
|
Sarswathy
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarswathy
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-001/756-A
(GOMANGALAM)
|
2911011000NRG23040720220526640
|
04/07/2022
|
Aandal
|
2911011WL020226
|
Aandal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Aandal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-002/625-A
(GOMANGALAM)
|
2911011000NRG23040720220526679
|
04/07/2022
|
MALLIKADEVI M
|
2911011WL020228
|
MALLIKADEVI M
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIKADEVI M
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-004-002/711-A
(GOMANGALAM)
|
2911011000NRG23040720220526680
|
04/07/2022
|
Priya
|
2911011WL020228
|
Priya
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priya
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-004-002/718-A
(GOMANGALAM)
|
2911011000NRG23040720220526681
|
04/07/2022
|
Sakkaraiammal
|
2911011WL020228
|
Sakkaraiammal
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sakkaraiammal
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-004-004/129-A
(GOMANGALAM)
|
2911011000NRG23040720220526682
|
04/07/2022
|
Lakshmi
|
2911011WL020228
|
Lakshmi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-004-004/194-A
(GOMANGALAM)
|
2911011000NRG23040720220526685
|
04/07/2022
|
Chinnapan
|
2911011WL020228
|
Chinnapan
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnapan
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-004-004/251-A
(GOMANGALAM)
|
2911011000NRG23040720220526647
|
04/07/2022
|
MASILAMANI
|
2911011WL020226
|
MASILAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MASILAMANI
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-004-004/269-A
(GOMANGALAM)
|
2911011000NRG23040720220526650
|
04/07/2022
|
RAJENDRAN C
|
2911011WL020226
|
RAJENDRAN C
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENDRAN C
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-004-004/290-B
(GOMANGALAM)
|
2911011000NRG23040720220526688
|
04/07/2022
|
Velumani
|
2911011WL020228
|
Velumani
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Velumani
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-004-004/315-A
(GOMANGALAM)
|
2911011000NRG23040720220526652
|
04/07/2022
|
Mani
|
2911011WL020226
|
Mani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-004-004/322-A
(GOMANGALAM)
|
2911011000NRG23040720220526689
|
04/07/2022
|
Dhanalakshmi
|
2911011WL020228
|
Dhanalakshmi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-004-004/346-A
(GOMANGALAM)
|
2911011000NRG23040720220526690
|
04/07/2022
|
.Nachammal
|
2911011WL020228
|
.Nachammal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
.Nachammal
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-004-004/362-A
(GOMANGALAM)
|
2911011000NRG23040720220526693
|
04/07/2022
|
KAMATCHI
|
2911011WL020228
|
KAMATCHI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMATCHI
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-004-004/367-A
(GOMANGALAM)
|
2911011000NRG23040720220526694
|
04/07/2022
|
THANGAVEL
|
2911011WL020228
|
THANGAVEL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGAVEL
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-004-004/581-A
(GOMANGALAM)
|
2911011000NRG23040720220526699
|
04/07/2022
|
Pappaie
|
2911011WL020228
|
Pappaie
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappaie
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-004-004/60-A
(GOMANGALAM)
|
2911011000NRG23040720220526481
|
04/07/2022
|
Sangeetha
|
2911011WL020220
|
Sangeetha
|
00078
|
CNRB0001335
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangeetha
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-004-004/629-A
(GOMANGALAM)
|
2911011000NRG23040720220526659
|
04/07/2022
|
SUMATHI
|
2911011WL020226
|
SUMATHI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-004-004/668-B
(GOMANGALAM)
|
2911011000NRG23040720220526660
|
04/07/2022
|
Rajeswari
|
2911011WL020226
|
Rajeswari
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeswari
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-004-004/707-A
(GOMANGALAM)
|
2911011000NRG23040720220526702
|
04/07/2022
|
Sumathi
|
2911011WL020228
|
Sumathi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-004-004/720-A
(GOMANGALAM)
|
2911011000NRG23040720220526703
|
04/07/2022
|
Palaniyammal
|
2911011WL020228
|
Palaniyammal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-004-004/762-A
(GOMANGALAM)
|
2911011000NRG23040720220526704
|
04/07/2022
|
Vijayakumari
|
2911011WL020228
|
Vijayakumari
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayakumari
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-004-004/80-A
(GOMANGALAM)
|
2911011000NRG23040720220526705
|
04/07/2022
|
Marimuthu
|
2911011WL020228
|
Marimuthu
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25936
|
25936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25936
|
25936
|
|
|
|
|
|
|
|