|
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-11-011-021-001/1100-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120352
|
29/04/2022
|
Renukadevi
|
2911011WL004746
|
Renukadevi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renukadevi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/322-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120355
|
29/04/2022
|
Ambikavathi
|
2911011WL004746
|
Ambikavathi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambikavathi
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/336-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120358
|
29/04/2022
|
Kowsalya
|
2911011WL004746
|
Kowsalya
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kowsalya
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-002/1019-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119332
|
29/04/2022
|
Mariyammal
|
2911011WL004711
|
Mariyammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-002/1043-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119333
|
29/04/2022
|
Kannammal
|
2911011WL004711
|
Kannammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannammal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-002/1051-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119334
|
29/04/2022
|
POOVATHAL
|
2911011WL004711
|
POOVATHAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
POOVATHAL
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-002/1052-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119335
|
29/04/2022
|
Thirumathal
|
2911011WL004711
|
Thirumathal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thirumathal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-002/1120-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119706
|
29/04/2022
|
Mallika
|
2911011WL004728
|
Mallika
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mallika
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-002/26-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119337
|
29/04/2022
|
Pechiyammal
|
2911011WL004711
|
Pechiyammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pechiyammal
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-003/1180-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119707
|
29/04/2022
|
Patteswari
|
2911011WL004728
|
Patteswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Patteswari
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-003/1181-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119708
|
29/04/2022
|
Prema
|
2911011WL004728
|
Prema
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-003/200-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119710
|
29/04/2022
|
Palanathal
|
2911011WL004728
|
Palanathal
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palanathal
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-003/487-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119711
|
29/04/2022
|
RAMATHAL
|
2911011WL004728
|
RAMATHAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMATHAL
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-003/537-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119712
|
29/04/2022
|
Durgadevi
|
2911011WL004728
|
Durgadevi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Durgadevi
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/1-B
(THENKUMARAPLM)
|
2911011000NRG23290420220119716
|
29/04/2022
|
SELVAL A
|
2911011WL004728
|
SELVAL A
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVAL A
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/1020-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119717
|
29/04/2022
|
Radha
|
2911011WL004728
|
Radha
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Radha
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/1029-A
(THENKUMARAPLM)
|
2911011000NRG23290420220117704
|
29/04/2022
|
LOGANAYAKI K
|
2911011WL004665
|
LOGANAYAKI K
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
LOGANAYAKI K
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/164-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120367
|
29/04/2022
|
SARASAL
|
2911011WL004746
|
SARASAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARASAL
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/253-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120373
|
29/04/2022
|
PARVATHI
|
2911011WL004746
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/42-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119338
|
29/04/2022
|
Selval
|
2911011WL004711
|
Selval
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selval
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/469-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119730
|
29/04/2022
|
ESWARI
|
2911011WL004728
|
ESWARI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESWARI
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/626-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119739
|
29/04/2022
|
SHANTHI
|
2911011WL004728
|
SHANTHI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHANTHI
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/897-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119342
|
29/04/2022
|
KAVERI
|
2911011WL004711
|
KAVERI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAVERI
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/911-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119343
|
29/04/2022
|
Divya
|
2911011WL004711
|
Divya
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26686
|
26686
|
|
|
|
|
|
|
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-001/287-B
(THENKUMARAPLM)
|
2911011000NRG23290420220120354
|
29/04/2022
|
Thamaraiselvi
|
2911011WL004746
|
Thamaraiselvi
|
00089
|
CBIN0280911
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thamaraiselvi
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-001/660-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120364
|
29/04/2022
|
Manikandan
|
2911011WL004746
|
Manikandan
|
00089
|
CBIN0280911
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-001/326-B
(THENKUMARAPLM)
|
2911011000NRG23290420220120356
|
29/04/2022
|
Selvaraj
|
2911011WL004746
|
Selvaraj
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvaraj
|
()
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-002/1135-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119336
|
29/04/2022
|
Suganthi
|
2911011WL004711
|
Suganthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganthi
|
()
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/69-A
(THENKUMARAPLM)
|
2911011000NRG23290420220119340
|
29/04/2022
|
Veerappan
|
2911011WL004711
|
Veerappan
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/1081-A
(THENKUMARAPLM)
|
2911011000NRG23290420220120366
|
29/04/2022
|
Selvi M
|
2911011WL004746
|
Selvi M
|
00715
|
DBSS0IN0371
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31936
|
31936
|
|
|
|
|
|
|
|