|
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-11-011-017-017/397-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108116
|
29/04/2022
|
Indhumathi
|
2911011WL004375
|
Indhumathi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/231-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108311
|
29/04/2022
|
Suppulakshmi
|
2911011WL004384
|
Suppulakshmi
|
00468
|
UBIN0901709
|
1500
|
1500
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/157-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108108
|
29/04/2022
|
KALIAMMAL K
|
2911011WL004375
|
KALIAMMAL K
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALIAMMAL K
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/2-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108110
|
29/04/2022
|
Kamalam
|
2911011WL004375
|
Kamalam
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamalam
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/216-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108309
|
29/04/2022
|
PONNUTHAI
|
2911011WL004384
|
PONNUTHAI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONNUTHAI
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/34-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220107820
|
29/04/2022
|
CHINNAPPAN
|
2911011WL004366
|
CHINNAPPAN
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAPPAN
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/361-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108314
|
29/04/2022
|
SUGUNA
|
2911011WL004384
|
SUGUNA
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUGUNA
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/41-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108118
|
29/04/2022
|
Amsaveni
|
2911011WL004375
|
Amsaveni
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amsaveni
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/41-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108117
|
29/04/2022
|
Selvaraj
|
2911011WL004375
|
Selvaraj
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvaraj
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/430-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108318
|
29/04/2022
|
PRIYA
|
2911011WL004384
|
PRIYA
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PRIYA
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/438-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108119
|
29/04/2022
|
Shanthi
|
2911011WL004375
|
Shanthi
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanthi
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/441-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108120
|
29/04/2022
|
GURUSAMY
|
2911011WL004375
|
GURUSAMY
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
GURUSAMY
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-017-017/459-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220107825
|
29/04/2022
|
KAVITHA
|
2911011WL004366
|
KAVITHA
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAVITHA
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-017-017/471-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220107826
|
29/04/2022
|
Mayilathal
|
2911011WL004366
|
Mayilathal
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mayilathal
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-017-017/486-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220108121
|
29/04/2022
|
Chinappan
|
2911011WL004375
|
Chinappan
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinappan
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-017-017/492-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220107827
|
29/04/2022
|
Muthulakshmi
|
2911011WL004366
|
Muthulakshmi
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-017-017/498-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220107828
|
29/04/2022
|
Sowdhamini
|
2911011WL004366
|
Sowdhamini
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sowdhamini
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-017-017/62-A
(SEELAKKAMPATTI)
|
2911011000NRG23280420220107829
|
29/04/2022
|
VALIAMMAL
|
2911011WL004366
|
VALIAMMAL
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
VALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|