|
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-11-011-021-001/1095-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040442
|
01/10/2022
|
Umamaheswari
|
2911011WL043473
|
Umamaheswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Umamaheswari
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/1101-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040443
|
01/10/2022
|
Gokalavani
|
2911011WL043473
|
Gokalavani
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gokalavani
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/1201-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040445
|
01/10/2022
|
Palanathal
|
2911011WL043473
|
Palanathal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palanathal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-001/322-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040470
|
01/10/2022
|
Ambikavathi
|
2911011WL043474
|
Ambikavathi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ambikavathi
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-002/1168-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040414
|
01/10/2022
|
Eswari
|
2911011WL043471
|
Eswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Eswari
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-002/26-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040415
|
01/10/2022
|
Pechiyammal
|
2911011WL043471
|
Pechiyammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pechiyammal
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-002/275-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040416
|
01/10/2022
|
Umamaheswari
|
2911011WL043471
|
Umamaheswari
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Umamaheswari
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-003/1111-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039663
|
01/10/2022
|
GayathiriDevi
|
2911011WL043442
|
GayathiriDevi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
GayathiriDevi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-003/1117-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040374
|
01/10/2022
|
Abirami
|
2911011WL043469
|
Abirami
|
00045
|
BARB0POLLAC
|
690
|
690
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-003/537-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039665
|
01/10/2022
|
Durgadevi
|
2911011WL043442
|
Durgadevi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Durgadevi
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-003/549-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039666
|
01/10/2022
|
Annapoorani
|
2911011WL043442
|
Annapoorani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Annapoorani
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/1020-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040375
|
01/10/2022
|
Radha
|
2911011WL043469
|
Radha
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radha
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/1172-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039621
|
01/10/2022
|
Kalaivani
|
2911011WL043441
|
Kalaivani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaivani
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/1192-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039622
|
01/10/2022
|
Mahalakshmi
|
2911011WL043441
|
Mahalakshmi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/164-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040475
|
01/10/2022
|
SARASAL
|
2911011WL043474
|
SARASAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARASAL
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/180-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039624
|
01/10/2022
|
Veeramal
|
2911011WL043441
|
Veeramal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veeramal
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/253-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040479
|
01/10/2022
|
PARVATHI
|
2911011WL043474
|
PARVATHI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361529
|
|
PARVATHI
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/29-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039634
|
01/10/2022
|
KITTAN
|
2911011WL043441
|
KITTAN
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
KITTAN
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/292-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039635
|
01/10/2022
|
Sarojini
|
2911011WL043441
|
Sarojini
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojini
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/299-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039637
|
01/10/2022
|
KALEESWARI
|
2911011WL043441
|
KALEESWARI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALEESWARI
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/57-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039650
|
01/10/2022
|
PAPPATHI
|
2911011WL043441
|
PAPPATHI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAPPATHI
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/691-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040432
|
01/10/2022
|
JAYALAKSHMI
|
2911011WL043472
|
JAYALAKSHMI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAYALAKSHMI
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/863-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039657
|
01/10/2022
|
Arunpriya
|
2911011WL043441
|
Arunpriya
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arunpriya
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/897-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040428
|
01/10/2022
|
KAVERI
|
2911011WL043471
|
KAVERI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-021/1075-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039620
|
01/10/2022
|
Suruthi
|
2911011WL043441
|
Suruthi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suruthi
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-021/1178-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040498
|
01/10/2022
|
Pavithara
|
2911011WL043477
|
Pavithara
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/752-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040502
|
01/10/2022
|
Meena
|
2911011WL043477
|
Meena
|
00078
|
CNRB0016139
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-001/287-B
(THENKUMARAPLM)
|
2911011000NRG23011020221040449
|
01/10/2022
|
Thamaraiselvi
|
2911011WL043473
|
Thamaraiselvi
|
00089
|
CBIN0280911
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thamaraiselvi
|
()
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-001/660-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040413
|
01/10/2022
|
Manikandan
|
2911011WL043471
|
Manikandan
|
00089
|
CBIN0280911
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manikandan
|
()
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-001/942-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040455
|
01/10/2022
|
krishnaveni
|
2911011WL043473
|
krishnaveni
|
00089
|
CBIN0280911
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
krishnaveni
|
()
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/999-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039661
|
01/10/2022
|
Chellamuthu
|
2911011WL043441
|
Chellamuthu
|
00089
|
CBIN0280911
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chellamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-001/326-B
(THENKUMARAPLM)
|
2911011000NRG23011020221040450
|
01/10/2022
|
Selvaraj
|
2911011WL043473
|
Selvaraj
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvaraj
|
()
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-002/511-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040418
|
01/10/2022
|
Seethalakshmi
|
2911011WL043471
|
Seethalakshmi
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Seethalakshmi
|
()
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-021/69-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040500
|
01/10/2022
|
Veerappan
|
2911011WL043477
|
Veerappan
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-001/421-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040452
|
01/10/2022
|
Sarojini
|
2911011WL043473
|
Sarojini
|
00177
|
IOBA0000299
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
POLLACHI(S)
|
TN-11-011-021-001/1105-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040444
|
01/10/2022
|
Jayamani
|
2911011WL043473
|
Jayamani
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamani
|
()
|
|
37
|
POLLACHI(S)
|
TN-11-011-021-021/1081-A
(THENKUMARAPLM)
|
2911011000NRG23011020221040456
|
01/10/2022
|
Selvi M
|
2911011WL043473
|
Selvi M
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi M
|
()
|
|
38
|
POLLACHI(S)
|
TN-11-011-021-021/294-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039636
|
01/10/2022
|
SAGUNTHALA M
|
2911011WL043441
|
SAGUNTHALA M
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAGUNTHALA M
|
()
|
|
39
|
POLLACHI(S)
|
TN-11-011-021-021/3-A
(THENKUMARAPLM)
|
2911011000NRG23011020221039638
|
01/10/2022
|
CHITRA
|
2911011WL043441
|
CHITRA
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42410
|
42410
|
|
|
|
|
|
|
|