|
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-11-011-007-001/48-A
(KOLARPATTI)
|
2911011000NRG23040720220527253
|
04/07/2022
|
NAGAMMAL.S
|
2911011WL020248
|
NAGAMMAL.S
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMAL.S
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-001/535-A
(KOLARPATTI)
|
2911011000NRG23040720220527254
|
04/07/2022
|
NANDHNI
|
2911011WL020248
|
NANDHNI
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHNI
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-001/548-A
(KOLARPATTI)
|
2911011000NRG23040720220527255
|
04/07/2022
|
ANITHA U
|
2911011WL020248
|
ANITHA U
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA U
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/111-A
(KOLARPATTI)
|
2911011000NRG23040720220527121
|
04/07/2022
|
LAKSHMI
|
2911011WL020244
|
LAKSHMI
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/132-A
(KOLARPATTI)
|
2911011000NRG23040720220527124
|
04/07/2022
|
VIMALA
|
2911011WL020244
|
VIMALA
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIMALA
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/146-A
(KOLARPATTI)
|
2911011000NRG23040720220527125
|
04/07/2022
|
MARAL
|
2911011WL020244
|
MARAL
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARAL
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-007-007/155-A
(KOLARPATTI)
|
2911011000NRG23040720220527209
|
04/07/2022
|
Palaniyammal
|
2911011WL020246
|
Palaniyammal
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-007-007/175-B
(KOLARPATTI)
|
2911011000NRG23040720220527257
|
04/07/2022
|
KANDASAMY
|
2911011WL020248
|
KANDASAMY
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANDASAMY
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-007-007/192-A
(KOLARPATTI)
|
2911011000NRG23040720220527258
|
04/07/2022
|
PATXHIAMMAL
|
2911011WL020248
|
PATXHIAMMAL
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PATXHIAMMAL
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-007-007/197-A
(KOLARPATTI)
|
2911011000NRG23040720220527126
|
04/07/2022
|
SIVAKAMI
|
2911011WL020244
|
SIVAKAMI
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAKAMI
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-007-007/207-A
(KOLARPATTI)
|
2911011000NRG23040720220527259
|
04/07/2022
|
ANNAPOORANI
|
2911011WL020248
|
ANNAPOORANI
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANNAPOORANI
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-007-007/21-A
(KOLARPATTI)
|
2911011000NRG23040720220527127
|
04/07/2022
|
VEERAMAL
|
2911011WL020244
|
VEERAMAL
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERAMAL
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-007-007/216-A
(KOLARPATTI)
|
2911011000NRG23040720220527211
|
04/07/2022
|
Pateeshwari
|
2911011WL020246
|
Pateeshwari
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pateeshwari
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-007-007/244-A
(KOLARPATTI)
|
2911011000NRG23040720220527128
|
04/07/2022
|
SUBULAKSHMI
|
2911011WL020244
|
SUBULAKSHMI
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBULAKSHMI
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-007-007/245-B
(KOLARPATTI)
|
2911011000NRG23040720220527213
|
04/07/2022
|
Muthulakshmi
|
2911011WL020246
|
Muthulakshmi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-007-007/26-A
(KOLARPATTI)
|
2911011000NRG23040720220527215
|
04/07/2022
|
Pommi
|
2911011WL020246
|
Pommi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pommi
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-007-007/307-A
(KOLARPATTI)
|
2911011000NRG23040720220527261
|
04/07/2022
|
RANGAMMAL
|
2911011WL020248
|
RANGAMMAL
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANGAMMAL
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-007-007/325-B
(KOLARPATTI)
|
2911011000NRG23040720220527263
|
04/07/2022
|
KALAISALVI
|
2911011WL020248
|
KALAISALVI
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISALVI
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-007-007/328-A
(KOLARPATTI)
|
2911011000NRG23040720220527218
|
04/07/2022
|
GNANASIVAKUMAR
|
2911011WL020246
|
GNANASIVAKUMAR
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
GNANASIVAKUMAR
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-007-007/328-A
(KOLARPATTI)
|
2911011000NRG23040720220527217
|
04/07/2022
|
PAPPATHI
|
2911011WL020246
|
PAPPATHI
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPPATHI
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-007-007/396-A
(KOLARPATTI)
|
2911011000NRG23040720220527269
|
04/07/2022
|
Palaniyammal
|
2911011WL020248
|
Palaniyammal
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-007-007/40-C
(KOLARPATTI)
|
2911011000NRG23040720220527270
|
04/07/2022
|
Karuppammal
|
2911011WL020248
|
Karuppammal
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karuppammal
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-007-007/408-A
(KOLARPATTI)
|
2911011000NRG23040720220527139
|
04/07/2022
|
Muthulakshmi
|
2911011WL020244
|
Muthulakshmi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-007-007/45-A
(KOLARPATTI)
|
2911011000NRG23040720220527272
|
04/07/2022
|
Saraswathi
|
2911011WL020248
|
Saraswathi
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-007-007/455-A
(KOLARPATTI)
|
2911011000NRG23040720220527144
|
04/07/2022
|
Mahalakshmi
|
2911011WL020244
|
Mahalakshmi
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-007-007/464-A
(KOLARPATTI)
|
2911011000NRG23040720220527273
|
04/07/2022
|
Selvanayagam
|
2911011WL020248
|
Selvanayagam
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvanayagam
|
()
|
|
27
|
POLLACHI(S)
|
TN-11-011-007-007/56-A
(KOLARPATTI)
|
2911011000NRG23040720220527274
|
04/07/2022
|
POONGODI
|
2911011WL020248
|
POONGODI
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONGODI
|
()
|
|
28
|
POLLACHI(S)
|
TN-11-011-007-007/566-A
(KOLARPATTI)
|
2911011000NRG23040720220527148
|
04/07/2022
|
Saraswathi
|
2911011WL020244
|
Saraswathi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
29
|
POLLACHI(S)
|
TN-11-011-007-007/571-A
(KOLARPATTI)
|
2911011000NRG23040720220527149
|
04/07/2022
|
Kamala
|
2911011WL020244
|
Kamala
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
30
|
POLLACHI(S)
|
TN-11-011-007-007/583-A
(KOLARPATTI)
|
2911011000NRG23040720220527150
|
04/07/2022
|
Pattal
|
2911011WL020244
|
Pattal
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pattal
|
()
|
|
31
|
POLLACHI(S)
|
TN-11-011-007-007/593-A
(KOLARPATTI)
|
2911011000NRG23040720220527151
|
04/07/2022
|
Nalayini
|
2911011WL020244
|
Nalayini
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nalayini
|
()
|
|
32
|
POLLACHI(S)
|
TN-11-011-007-007/599-A
(KOLARPATTI)
|
2911011000NRG23040720220527152
|
04/07/2022
|
Kanmani
|
2911011WL020244
|
Kanmani
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanmani
|
()
|
|
33
|
POLLACHI(S)
|
TN-11-011-007-007/600-A
(KOLARPATTI)
|
2911011000NRG23040720220527275
|
04/07/2022
|
Kamala
|
2911011WL020248
|
Kamala
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
34
|
POLLACHI(S)
|
TN-11-011-007-007/66-B
(KOLARPATTI)
|
2911011000NRG23040720220527276
|
04/07/2022
|
kaliyammal
|
2911011WL020248
|
kaliyammal
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
kaliyammal
|
()
|
|
35
|
POLLACHI(S)
|
TN-11-011-007-007/90-B
(KOLARPATTI)
|
2911011000NRG23040720220527153
|
04/07/2022
|
PONNAAMMAL
|
2911011WL020244
|
PONNAAMMAL
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONNAAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|