|
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-11-011-015-015/136-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287304
|
28/05/2022
|
CHINNAMANI
|
2911011WL010892
|
CHINNAMANI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNAMANI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/160-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287629
|
28/05/2022
|
MUTHAMMAL
|
2911011WL010908
|
MUTHAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHAMMAL
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/166-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287630
|
28/05/2022
|
PONNUTHAI
|
2911011WL010908
|
PONNUTHAI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
PONNUTHAI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/178-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287634
|
28/05/2022
|
THANGAMANI
|
2911011WL010908
|
THANGAMANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
THANGAMANI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/195-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287308
|
28/05/2022
|
SARASWATHI
|
2911011WL010892
|
SARASWATHI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARASWATHI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/205-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287309
|
28/05/2022
|
MANOJ
|
2911011WL010892
|
MANOJ
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
MANOJ
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/208-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287637
|
28/05/2022
|
Mahalakshmi
|
2911011WL010908
|
Mahalakshmi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mahalakshmi
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/238-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287640
|
28/05/2022
|
INDIRANI
|
2911011WL010908
|
INDIRANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
INDIRANI
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/242-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287641
|
28/05/2022
|
Kavitha
|
2911011WL010908
|
Kavitha
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kavitha
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/267-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287311
|
28/05/2022
|
SARASWATHI
|
2911011WL010892
|
SARASWATHI
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARASWATHI
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/272-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287313
|
28/05/2022
|
DHANALAKSHMI
|
2911011WL010892
|
DHANALAKSHMI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
DHANALAKSHMI
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/301-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287646
|
28/05/2022
|
BOOPATHI
|
2911011WL010908
|
BOOPATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
BOOPATHI
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/319-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287314
|
28/05/2022
|
Manjula
|
2911011WL010892
|
Manjula
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manjula
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-015-015/341-C
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287648
|
28/05/2022
|
Kamalam
|
2911011WL010908
|
Kamalam
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kamalam
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-015-015/342-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287649
|
28/05/2022
|
muthulakshmi
|
2911011WL010908
|
muthulakshmi
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787051
|
|
muthulakshmi
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-015-015/358-C
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287652
|
28/05/2022
|
Arukani
|
2911011WL010908
|
Arukani
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arukani
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-015-015/37-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287654
|
28/05/2022
|
RAMATHAL
|
2911011WL010908
|
RAMATHAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAMATHAL
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-015-015/418-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287657
|
28/05/2022
|
Selval
|
2911011WL010908
|
Selval
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selval
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-015-015/457-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287319
|
28/05/2022
|
munniyammal
|
2911011WL010892
|
munniyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
munniyammal
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-015-015/509-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287321
|
28/05/2022
|
SARAVANAPRIYA S
|
2911011WL010892
|
SARAVANAPRIYA S
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARAVANAPRIYA S
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-015-015/530-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287659
|
28/05/2022
|
Manimegalai G
|
2911011WL010908
|
Manimegalai G
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manimegalai G
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-015-015/83-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287324
|
28/05/2022
|
KANNAMMAL
|
2911011WL010892
|
KANNAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
KANNAMMAL
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-015-015/87-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287661
|
28/05/2022
|
MALLIKA
|
2911011WL010908
|
MALLIKA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
24
|
POLLACHI(S)
|
TN-11-011-015-015/331-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287315
|
28/05/2022
|
Subramaniam
|
2911011WL010892
|
Subramaniam
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Subramaniam
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-015-015/541-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287660
|
28/05/2022
|
Kowsalaya
|
2911011WL010908
|
Kowsalaya
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kowsalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
26
|
POLLACHI(S)
|
TN-11-011-015-015/548-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287322
|
28/05/2022
|
Santhoshram
|
2911011WL010892
|
Santhoshram
|
00127
|
FDRL0002131
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhoshram
|
()
|
|
27
|
POLLACHI(S)
|
TN-11-011-015-015/549-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23270520220287323
|
28/05/2022
|
Savithiri
|
2911011WL010892
|
Savithiri
|
00127
|
FDRL0002131
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|