|
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-11-011-011-011/637-A
(NALLAMPALLI)
|
2911011000NRG23160620220414571
|
17/06/2022
|
Bavuthairadevi
|
2911011WL015570
|
Bavuthairadevi
|
00045
|
BARB0PETCOI
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bavuthairadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/567-A
(NALLAMPALLI)
|
2911011000NRG23160620220414566
|
17/06/2022
|
Gayathiri Devi
|
2911011WL015570
|
Gayathiri Devi
|
00078
|
CNRB0016148
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gayathiri Devi
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/580-A
(NALLAMPALLI)
|
2911011000NRG23160620220414567
|
17/06/2022
|
SHNAMUGAPRIYA e
|
2911011WL015570
|
SHNAMUGAPRIYA e
|
00078
|
CNRB0016148
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHNAMUGAPRIYA e
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/29-A
(NALLAMPALLI)
|
2911011000NRG23160620220415056
|
17/06/2022
|
Shanmugam K
|
2911011WL015588
|
Shanmugam K
|
00127
|
FDRL0002217
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/12-A
(NALLAMPALLI)
|
2911011000NRG23160620220414263
|
17/06/2022
|
Selvaraj
|
2911011WL015563
|
Selvaraj
|
00468
|
UBIN0903817
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/27-A
(NALLAMPALLI)
|
2911011000NRG23160620220414556
|
17/06/2022
|
Krishnasamy
|
2911011WL015570
|
Krishnasamy
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnasamy
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/366-A
(NALLAMPALLI)
|
2911011000NRG23160620220415058
|
17/06/2022
|
LAKSHMI V
|
2911011WL015588
|
LAKSHMI V
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI V
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/474-A
(NALLAMPALLI)
|
2911011000NRG23160620220414564
|
17/06/2022
|
Devi
|
2911011WL015570
|
Devi
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/5-A
(NALLAMPALLI)
|
2911011000NRG23160620220415061
|
17/06/2022
|
Palaniyammal
|
2911011WL015588
|
Palaniyammal
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/534-A
(NALLAMPALLI)
|
2911011000NRG23160620220415062
|
17/06/2022
|
Thangammal
|
2911011WL015588
|
Thangammal
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/570-A
(NALLAMPALLI)
|
2911011000NRG23160620220415063
|
17/06/2022
|
K DEVI
|
2911011WL015588
|
K DEVI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
K DEVI
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/581-A
(NALLAMPALLI)
|
2911011000NRG23160620220414568
|
17/06/2022
|
PADMAVATHI
|
2911011WL015570
|
PADMAVATHI
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
PADMAVATHI
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-011-011/582-A
(NALLAMPALLI)
|
2911011000NRG23160620220414569
|
17/06/2022
|
Rajammal
|
2911011WL015570
|
Rajammal
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-011-011/588-A
(NALLAMPALLI)
|
2911011000NRG23160620220415064
|
17/06/2022
|
S.GOPAL
|
2911011WL015588
|
S.GOPAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.GOPAL
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-011-011/593-A
(NALLAMPALLI)
|
2911011000NRG23160620220414570
|
17/06/2022
|
Bhuvaneswari A
|
2911011WL015570
|
Bhuvaneswari A
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneswari A
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-011-011/642-A
(NALLAMPALLI)
|
2911011000NRG23160620220415065
|
17/06/2022
|
Rameshwari P
|
2911011WL015588
|
Rameshwari P
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rameshwari P
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-011-011/84-A
(NALLAMPALLI)
|
2911011000NRG23160620220414572
|
17/06/2022
|
Aruchasmy
|
2911011WL015570
|
Aruchasmy
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aruchasmy
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-011-011/87-A
(NALLAMPALLI)
|
2911011000NRG23160620220415066
|
17/06/2022
|
VELLAYAN
|
2911011WL015588
|
VELLAYAN
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17046
|
17046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|