|
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-11-011-016-001/18-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260898
|
23/05/2022
|
Ramalingam
|
2911011WL009802
|
Ramalingam
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramalingam
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/185-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260877
|
23/05/2022
|
Maliga
|
2911011WL009801
|
Maliga
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maliga
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-001/434-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260878
|
23/05/2022
|
KALIYAMMAL
|
2911011WL009801
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALIYAMMAL
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-001/437-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260845
|
23/05/2022
|
SHANTHI
|
2911011WL009799
|
SHANTHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANTHI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-001/440-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260846
|
23/05/2022
|
Marriammal
|
2911011WL009799
|
Marriammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Marriammal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-001/448-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260901
|
23/05/2022
|
Ambiga
|
2911011WL009802
|
Ambiga
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambiga
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-001/448-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260900
|
23/05/2022
|
Ramachandiran
|
2911011WL009802
|
Ramachandiran
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramachandiran
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-001/470-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260902
|
23/05/2022
|
Udaykumari
|
2911011WL009802
|
Udaykumari
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Udaykumari
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-001/471-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260847
|
23/05/2022
|
Renuka
|
2911011WL009799
|
Renuka
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Renuka
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-001/482-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260879
|
23/05/2022
|
ISHWARYA
|
2911011WL009801
|
ISHWARYA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
ISHWARYA
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-001/484-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260880
|
23/05/2022
|
Pushpam
|
2911011WL009801
|
Pushpam
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pushpam
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-001/523-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260903
|
23/05/2022
|
Shanthi
|
2911011WL009802
|
Shanthi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-001/524-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260848
|
23/05/2022
|
Jayabarathi
|
2911011WL009799
|
Jayabarathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayabarathi
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-001/524-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260849
|
23/05/2022
|
Kulandaivel
|
2911011WL009799
|
Kulandaivel
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kulandaivel
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-001/68-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260867
|
23/05/2022
|
Kalamani
|
2911011WL009800
|
Kalamani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalamani
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-001/73-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260850
|
23/05/2022
|
Selval
|
2911011WL009799
|
Selval
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selval
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-016-001/86-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260904
|
23/05/2022
|
Rukkumani
|
2911011WL009802
|
Rukkumani
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rukkumani
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-016-016/109-C
(S.PONNAPURAM)
|
2911011000NRG23220520220260852
|
23/05/2022
|
Arathal
|
2911011WL009799
|
Arathal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arathal
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-016-016/3-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260891
|
23/05/2022
|
KAALIAMMAL
|
2911011WL009801
|
KAALIAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAALIAMMAL
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-016-016/336-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260914
|
23/05/2022
|
MANJULA
|
2911011WL009802
|
MANJULA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJULA
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-016-016/337-B
(S.PONNAPURAM)
|
2911011000NRG23220520220260855
|
23/05/2022
|
MAKESWARI
|
2911011WL009799
|
MAKESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAKESWARI
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-016-016/417-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260860
|
23/05/2022
|
Kavitha
|
2911011WL009799
|
Kavitha
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-016-016/42-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260861
|
23/05/2022
|
Kanneeshwari
|
2911011WL009799
|
Kanneeshwari
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanneeshwari
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-016-016/427-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260894
|
23/05/2022
|
Shanthi
|
2911011WL009801
|
Shanthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-016-016/435-A
(S.PONNAPURAM)
|
2911011000NRG23220520220260874
|
23/05/2022
|
DEVARAJ
|
2911011WL009800
|
DEVARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVARAJ
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-016-016/77-B
(S.PONNAPURAM)
|
2911011000NRG23220520220260920
|
23/05/2022
|
SARADHA
|
2911011WL009802
|
SARADHA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARADHA
|
()
|
|
27
|
POLLACHI(S)
|
TN-11-011-016-016/91-B
(S.PONNAPURAM)
|
2911011000NRG23220520220260897
|
23/05/2022
|
NACHAMMAL
|
2911011WL009801
|
NACHAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
NACHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29500
|
29500
|
|
|
|
|
|
|
|