|
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-11-011-011-011/662-A
(NALLAMPALLI)
|
2911011000NRG22020420222006914
|
04/04/2022
|
Valarmathi S
|
2911011WL102831
|
Valarmathi S
|
00045
|
BARB0ANUPPA
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/637-A
(NALLAMPALLI)
|
2911011000NRG22020420222006893
|
04/04/2022
|
Bavuthairadevi
|
2911011WL102830
|
Bavuthairadevi
|
00045
|
BARB0PETCOI
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bavuthairadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/620-A
(NALLAMPALLI)
|
2911011000NRG22020420222006891
|
04/04/2022
|
Manickam A
|
2911011WL102830
|
Manickam A
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manickam A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/121-A
(NALLAMPALLI)
|
2911011000NRG22020420222006897
|
04/04/2022
|
Palaniyammal
|
2911011WL102831
|
Palaniyammal
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/290-A
(NALLAMPALLI)
|
2911011000NRG22020420222006903
|
04/04/2022
|
inthirani
|
2911011WL102831
|
inthirani
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
inthirani
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/336-A
(NALLAMPALLI)
|
2911011000NRG22020420222006905
|
04/04/2022
|
ESWARI
|
2911011WL102831
|
ESWARI
|
00468
|
UBIN0903817
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESWARI
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/339-C
(NALLAMPALLI)
|
2911011000NRG22020420222006906
|
04/04/2022
|
RAJATHI
|
2911011WL102831
|
RAJATHI
|
00468
|
UBIN0903817
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJATHI
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/435-A
(NALLAMPALLI)
|
2911011000NRG22020420222006909
|
04/04/2022
|
ARATHAL
|
2911011WL102831
|
ARATHAL
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARATHAL
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/581-A
(NALLAMPALLI)
|
2911011000NRG22020420222006890
|
04/04/2022
|
PADMAVATHI
|
2911011WL102830
|
PADMAVATHI
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMAVATHI
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/625-A
(NALLAMPALLI)
|
2911011000NRG22020420222006911
|
04/04/2022
|
Kiruthika S
|
2911011WL102831
|
Kiruthika S
|
00468
|
UBIN0903817
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kiruthika S
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/628-A
(NALLAMPALLI)
|
2911011000NRG22020420222006892
|
04/04/2022
|
Dhanalakshmi S
|
2911011WL102830
|
Dhanalakshmi S
|
00468
|
UBIN0903817
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi S
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/640-A
(NALLAMPALLI)
|
2911011000NRG22020420222006894
|
04/04/2022
|
Kanagathaal P
|
2911011WL102830
|
Kanagathaal P
|
00468
|
UBIN0903817
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanagathaal P
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-011-011/645-A
(NALLAMPALLI)
|
2911011000NRG22020420222006895
|
04/04/2022
|
Vijayalakshmi R
|
2911011WL102830
|
Vijayalakshmi R
|
00468
|
UBIN0903817
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi R
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-011-011/647-A
(NALLAMPALLI)
|
2911011000NRG22020420222006912
|
04/04/2022
|
Sumathi S
|
2911011WL102831
|
Sumathi S
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi S
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-011-011/648-A
(NALLAMPALLI)
|
2911011000NRG22020420222006896
|
04/04/2022
|
Manimegalai A
|
2911011WL102830
|
Manimegalai A
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai A
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-011-011/660-A
(NALLAMPALLI)
|
2911011000NRG22020420222006913
|
04/04/2022
|
Manimegalai M
|
2911011WL102831
|
Manimegalai M
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|