|
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-11-011-004-004/222-A
(GOMANGALAM)
|
2911011000NRG23210720220630142
|
23/07/2022
|
RANJENDRAN
|
2911011WL024712
|
RANJENDRAN
|
00078
|
CNRB0001228
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-001/112-A
(GOMANGALAM)
|
2911011000NRG23210720220631552
|
23/07/2022
|
Maragatham
|
2911011WL024776
|
Maragatham
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maragatham
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-001/364-B
(GOMANGALAM)
|
2911011000NRG23210720220630807
|
23/07/2022
|
Sivagami
|
2911011WL024744
|
Sivagami
|
00078
|
CNRB0001335
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivagami
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-001/634-A
(GOMANGALAM)
|
2911011000NRG23210720220631554
|
23/07/2022
|
KANNAMMAL
|
2911011WL024776
|
KANNAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANNAMMAL
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-001/640-A
(GOMANGALAM)
|
2911011000NRG23210720220631555
|
23/07/2022
|
Sindhuja
|
2911011WL024776
|
Sindhuja
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sindhuja
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-001/655-A
(GOMANGALAM)
|
2911011000NRG23210720220631556
|
23/07/2022
|
KAMALATHAL
|
2911011WL024776
|
KAMALATHAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALATHAL
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-004-001/756-A
(GOMANGALAM)
|
2911011000NRG23210720220631557
|
23/07/2022
|
Aandal
|
2911011WL024776
|
Aandal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Aandal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-004-001/761-A
(GOMANGALAM)
|
2911011000NRG23210720220631358
|
23/07/2022
|
Shanmugapriya
|
2911011WL024770
|
Shanmugapriya
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugapriya
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-004-001/765-A
(GOMANGALAM)
|
2911011000NRG23210720220631559
|
23/07/2022
|
Rangammal
|
2911011WL024776
|
Rangammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangammal
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-004-001/765-A
(GOMANGALAM)
|
2911011000NRG23210720220631558
|
23/07/2022
|
Shanmugam
|
2911011WL024776
|
Shanmugam
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugam
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-004-004/129-A
(GOMANGALAM)
|
2911011000NRG23210720220631359
|
23/07/2022
|
Lakshmi
|
2911011WL024770
|
Lakshmi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-004-004/194-A
(GOMANGALAM)
|
2911011000NRG23210720220631360
|
23/07/2022
|
Chinnapan
|
2911011WL024770
|
Chinnapan
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnapan
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-004-004/251-A
(GOMANGALAM)
|
2911011000NRG23210720220631566
|
23/07/2022
|
MASILAMANI
|
2911011WL024776
|
MASILAMANI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
MASILAMANI
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-004-004/269-A
(GOMANGALAM)
|
2911011000NRG23210720220631571
|
23/07/2022
|
RAJENDRAN C
|
2911011WL024776
|
RAJENDRAN C
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJENDRAN C
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-004-004/322-A
(GOMANGALAM)
|
2911011000NRG23210720220631362
|
23/07/2022
|
Dhanalakshmi
|
2911011WL024770
|
Dhanalakshmi
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmi
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-004-004/346-A
(GOMANGALAM)
|
2911011000NRG23210720220631363
|
23/07/2022
|
.Nachammal
|
2911011WL024770
|
.Nachammal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
.Nachammal
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-004-004/39-A
(GOMANGALAM)
|
2911011000NRG23210720220631365
|
23/07/2022
|
Velusamy
|
2911011WL024770
|
Velusamy
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velusamy
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-004-004/417-B
(GOMANGALAM)
|
2911011000NRG23210720220631579
|
23/07/2022
|
SUPPULAKSHMI
|
2911011WL024776
|
SUPPULAKSHMI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUPPULAKSHMI
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-004-004/533-A
(GOMANGALAM)
|
2911011000NRG23210720220629706
|
23/07/2022
|
kanikrishnan
|
2911011WL024684
|
kanikrishnan
|
00078
|
CNRB0001335
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
kanikrishnan
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-004-004/533-A
(GOMANGALAM)
|
2911011000NRG23210720220629707
|
23/07/2022
|
SUMATHI
|
2911011WL024684
|
SUMATHI
|
00078
|
CNRB0001335
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUMATHI
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-004-004/609-A
(GOMANGALAM)
|
2911011000NRG23210720220631023
|
23/07/2022
|
Pechiyammal
|
2911011WL024755
|
Pechiyammal
|
00078
|
CNRB0001335
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pechiyammal
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-004-004/628-A
(GOMANGALAM)
|
2911011000NRG23210720220631082
|
23/07/2022
|
NAGARAJ
|
2911011WL024759
|
NAGARAJ
|
00078
|
CNRB0001335
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARAJ
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-004-004/668-B
(GOMANGALAM)
|
2911011000NRG23210720220631366
|
23/07/2022
|
Rajeswari
|
2911011WL024770
|
Rajeswari
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeswari
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-004-004/702-A
(GOMANGALAM)
|
2911011000NRG23210720220631118
|
23/07/2022
|
Parimala
|
2911011WL024763
|
Parimala
|
00078
|
CNRB0001335
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parimala
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-004-004/707-A
(GOMANGALAM)
|
2911011000NRG23210720220629560
|
23/07/2022
|
Sumathi
|
2911011WL024681
|
Sumathi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumathi
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-004-004/759-A
(GOMANGALAM)
|
2911011000NRG23210720220629561
|
23/07/2022
|
Parameshwari
|
2911011WL024681
|
Parameshwari
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parameshwari
|
()
|
|
27
|
POLLACHI(S)
|
TN-11-011-004-004/762-A
(GOMANGALAM)
|
2911011000NRG23210720220629562
|
23/07/2022
|
Vijayakumari
|
2911011WL024681
|
Vijayakumari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayakumari
|
()
|
|
28
|
POLLACHI(S)
|
TN-11-011-004-004/80-A
(GOMANGALAM)
|
2911011000NRG23210720220631367
|
23/07/2022
|
Marimuthu
|
2911011WL024770
|
Marimuthu
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
29
|
POLLACHI(S)
|
TN-11-011-004-001/647-A
(GOMANGALAM)
|
2911011000NRG23210720220630475
|
23/07/2022
|
BHUVANASWARI R
|
2911011WL024728
|
BHUVANASWARI R
|
00078
|
CNRB0016148
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
BHUVANASWARI R
|
()
|
|
30
|
POLLACHI(S)
|
TN-11-011-004-001/648-A
(GOMANGALAM)
|
2911011000NRG23210720220629936
|
23/07/2022
|
SUMATHI S
|
2911011WL024693
|
SUMATHI S
|
00078
|
CNRB0016148
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUMATHI S
|
()
|
|
31
|
POLLACHI(S)
|
TN-11-011-004-004/447-A
(GOMANGALAM)
|
2911011000NRG23210720220630685
|
23/07/2022
|
Balamani
|
2911011WL024735
|
Balamani
|
00078
|
CNRB0016148
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34300
|
34300
|
|
|
|
|
|
|
|