|
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-11-011-006-006/1272-A
(KANJAMPATTI)
|
2911011000NRG23090620220377442
|
09/06/2022
|
Jensi Thangamalar
|
2911011WL014057
|
Jensi Thangamalar
|
00045
|
BARB0STTHOM
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jensi Thangamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-006/1061-A
(KANJAMPATTI)
|
2911011000NRG23090620220377440
|
09/06/2022
|
Maheswari
|
2911011WL014057
|
Maheswari
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-001/1184-A
(KANJAMPATTI)
|
2911011000NRG23090620220377435
|
09/06/2022
|
Mallika
|
2911011WL014057
|
Mallika
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallika
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-002/1118-A
(KANJAMPATTI)
|
2911011000NRG23090620220377365
|
09/06/2022
|
Krishnaveni
|
2911011WL014054
|
Krishnaveni
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-003/1319-A
(KANJAMPATTI)
|
2911011000NRG23090620220377439
|
09/06/2022
|
Anitha
|
2911011WL014057
|
Anitha
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/65-A
(KANJAMPATTI)
|
2911011000NRG23090620220377470
|
09/06/2022
|
Murugathal
|
2911011WL014057
|
Murugathal
|
00152
|
HDFC0000787
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-003/1292-A
(KANJAMPATTI)
|
2911011000NRG23090620220377333
|
09/06/2022
|
Kowasalaya
|
2911011WL014052
|
Kowasalaya
|
00176
|
IDIB000S074
|
1250
|
1250
|
Rejected
|
16/06/2022
|
|
014636852
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-006/500-A
(KANJAMPATTI)
|
2911011000NRG23090620220377338
|
09/06/2022
|
SRIDEVI
|
2911011WL014052
|
SRIDEVI
|
00177
|
IOBA0000299
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-006-001/620-A
(KANJAMPATTI)
|
2911011000NRG23090620220377330
|
09/06/2022
|
Thangamani
|
2911011WL014052
|
Thangamani
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-006-006/325-A
(KANJAMPATTI)
|
2911011000NRG23090620220377457
|
09/06/2022
|
Dhandapani
|
2911011WL014057
|
Dhandapani
|
00415
|
SBIN0015764
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhandapani
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-006-006/325-A
(KANJAMPATTI)
|
2911011000NRG23090620220377458
|
09/06/2022
|
Kamalam
|
2911011WL014057
|
Kamalam
|
00415
|
SBIN0015764
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
POLLACHI(S)
|
TN-11-011-006-001/143-A
(KANJAMPATTI)
|
2911011000NRG23090620220377436
|
09/06/2022
|
Karuppathal
|
2911011WL014057
|
Karuppathal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppathal
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-006-001/305-A
(KANJAMPATTI)
|
2911011000NRG23090620220377437
|
09/06/2022
|
Selvi
|
2911011WL014057
|
Selvi
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-006-001/773-A
(KANJAMPATTI)
|
2911011000NRG23090620220377331
|
09/06/2022
|
Chinnammal
|
2911011WL014052
|
Chinnammal
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnammal
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-006-002/898-A
(KANJAMPATTI)
|
2911011000NRG23090620220377366
|
09/06/2022
|
Gananambal
|
2911011WL014054
|
Gananambal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gananambal
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-006-006/1040-A
(KANJAMPATTI)
|
2911011000NRG23090620220377335
|
09/06/2022
|
KULANTHAIVEL K
|
2911011WL014052
|
KULANTHAIVEL K
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
KULANTHAIVEL K
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-006-006/1063-A
(KANJAMPATTI)
|
2911011000NRG23090620220377441
|
09/06/2022
|
Velal
|
2911011WL014057
|
Velal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velal
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-006-006/1130-A
(KANJAMPATTI)
|
2911011000NRG23090620220377367
|
09/06/2022
|
Thulasimani
|
2911011WL014054
|
Thulasimani
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thulasimani
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-006-006/115-A
(KANJAMPATTI)
|
2911011000NRG23090620220377368
|
09/06/2022
|
Rajeswari
|
2911011WL014054
|
Rajeswari
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
20
|
POLLACHI(S)
|
TN-11-011-006-006/13-A
(KANJAMPATTI)
|
2911011000NRG23090620220377443
|
09/06/2022
|
MARAL
|
2911011WL014057
|
MARAL
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARAL
|
()
|
|
21
|
POLLACHI(S)
|
TN-11-011-006-006/141-B
(KANJAMPATTI)
|
2911011000NRG23090620220377447
|
09/06/2022
|
SARASVATHI
|
2911011WL014057
|
SARASVATHI
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARASVATHI
|
()
|
|
22
|
POLLACHI(S)
|
TN-11-011-006-006/142-B
(KANJAMPATTI)
|
2911011000NRG23090620220377448
|
09/06/2022
|
P.Aral
|
2911011WL014057
|
P.Aral
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
P.Aral
|
()
|
|
23
|
POLLACHI(S)
|
TN-11-011-006-006/148-A
(KANJAMPATTI)
|
2911011000NRG23090620220377449
|
09/06/2022
|
K.jothimani
|
2911011WL014057
|
K.jothimani
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.jothimani
|
()
|
|
24
|
POLLACHI(S)
|
TN-11-011-006-006/151-A
(KANJAMPATTI)
|
2911011000NRG23090620220377450
|
09/06/2022
|
Arukani
|
2911011WL014057
|
Arukani
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arukani
|
()
|
|
25
|
POLLACHI(S)
|
TN-11-011-006-006/155-A
(KANJAMPATTI)
|
2911011000NRG23090620220377451
|
09/06/2022
|
VEERAMMAL
|
2911011WL014057
|
VEERAMMAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
VEERAMMAL
|
()
|
|
26
|
POLLACHI(S)
|
TN-11-011-006-006/19-A
(KANJAMPATTI)
|
2911011000NRG23090620220377452
|
09/06/2022
|
KARRUPPAL
|
2911011WL014057
|
KARRUPPAL
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARRUPPAL
|
()
|
|
27
|
POLLACHI(S)
|
TN-11-011-006-006/192-A
(KANJAMPATTI)
|
2911011000NRG23090620220377370
|
09/06/2022
|
KALAVATHY R
|
2911011WL014054
|
KALAVATHY R
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAVATHY R
|
()
|
|
28
|
POLLACHI(S)
|
TN-11-011-006-006/2-A
(KANJAMPATTI)
|
2911011000NRG23090620220377453
|
09/06/2022
|
P.Makaliyammal
|
2911011WL014057
|
P.Makaliyammal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
P.Makaliyammal
|
()
|
|
29
|
POLLACHI(S)
|
TN-11-011-006-006/30-A
(KANJAMPATTI)
|
2911011000NRG23090620220377454
|
09/06/2022
|
Jothi
|
2911011WL014057
|
Jothi
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
30
|
POLLACHI(S)
|
TN-11-011-006-006/326-A
(KANJAMPATTI)
|
2911011000NRG23090620220377459
|
09/06/2022
|
K.Murugathal
|
2911011WL014057
|
K.Murugathal
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.Murugathal
|
()
|
|
31
|
POLLACHI(S)
|
TN-11-011-006-006/345-A
(KANJAMPATTI)
|
2911011000NRG23090620220377371
|
09/06/2022
|
Amsaveni
|
2911011WL014054
|
Amsaveni
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amsaveni
|
()
|
|
32
|
POLLACHI(S)
|
TN-11-011-006-006/35-A
(KANJAMPATTI)
|
2911011000NRG23090620220377460
|
09/06/2022
|
DHANABAKKIYAM
|
2911011WL014057
|
DHANABAKKIYAM
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHANABAKKIYAM
|
()
|
|
33
|
POLLACHI(S)
|
TN-11-011-006-006/381-B
(KANJAMPATTI)
|
2911011000NRG23090620220377372
|
09/06/2022
|
Anusya
|
2911011WL014054
|
Anusya
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anusya
|
()
|
|
34
|
POLLACHI(S)
|
TN-11-011-006-006/416-A
(KANJAMPATTI)
|
2911011000NRG23090620220377373
|
09/06/2022
|
KUNJAMMAL
|
2911011WL014054
|
KUNJAMMAL
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUNJAMMAL
|
()
|
|
35
|
POLLACHI(S)
|
TN-11-011-006-006/44-A
(KANJAMPATTI)
|
2911011000NRG23090620220377461
|
09/06/2022
|
KARUPPATHAL
|
2911011WL014057
|
KARUPPATHAL
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARUPPATHAL
|
()
|
|
36
|
POLLACHI(S)
|
TN-11-011-006-006/5-A
(KANJAMPATTI)
|
2911011000NRG23090620220377462
|
09/06/2022
|
Saraswathi
|
2911011WL014057
|
Saraswathi
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
37
|
POLLACHI(S)
|
TN-11-011-006-006/52-A
(KANJAMPATTI)
|
2911011000NRG23090620220377375
|
09/06/2022
|
Rejina
|
2911011WL014054
|
Rejina
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rejina
|
()
|
|
38
|
POLLACHI(S)
|
TN-11-011-006-006/540-A
(KANJAMPATTI)
|
2911011000NRG23090620220377463
|
09/06/2022
|
Seethaiyammal
|
2911011WL014057
|
Seethaiyammal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Seethaiyammal
|
()
|
|
39
|
POLLACHI(S)
|
TN-11-011-006-006/56-A
(KANJAMPATTI)
|
2911011000NRG23090620220377464
|
09/06/2022
|
VELUMANI S
|
2911011WL014057
|
VELUMANI S
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
VELUMANI S
|
()
|
|
40
|
POLLACHI(S)
|
TN-11-011-006-006/584-B
(KANJAMPATTI)
|
2911011000NRG23090620220377376
|
09/06/2022
|
R.Arukani
|
2911011WL014054
|
R.Arukani
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
R.Arukani
|
()
|
|
41
|
POLLACHI(S)
|
TN-11-011-006-006/59-A
(KANJAMPATTI)
|
2911011000NRG23090620220377465
|
09/06/2022
|
SELVI
|
2911011WL014057
|
SELVI
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVI
|
()
|
|
42
|
POLLACHI(S)
|
TN-11-011-006-006/6-A
(KANJAMPATTI)
|
2911011000NRG23090620220377466
|
09/06/2022
|
Velaal
|
2911011WL014057
|
Velaal
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velaal
|
()
|
|
43
|
POLLACHI(S)
|
TN-11-011-006-006/611-A
(KANJAMPATTI)
|
2911011000NRG23090620220377378
|
09/06/2022
|
Angammal
|
2911011WL014054
|
Angammal
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Angammal
|
()
|
|
44
|
POLLACHI(S)
|
TN-11-011-006-006/614-A
(KANJAMPATTI)
|
2911011000NRG23090620220377467
|
09/06/2022
|
MUTHULAKSHMI
|
2911011WL014057
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHULAKSHMI
|
()
|
|
45
|
POLLACHI(S)
|
TN-11-011-006-006/63-A
(KANJAMPATTI)
|
2911011000NRG23090620220377468
|
09/06/2022
|
KALIAMMAL
|
2911011WL014057
|
KALIAMMAL
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALIAMMAL
|
()
|
|
46
|
POLLACHI(S)
|
TN-11-011-006-006/632-C
(KANJAMPATTI)
|
2911011000NRG23090620220377469
|
09/06/2022
|
SELVATHAL
|
2911011WL014057
|
SELVATHAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVATHAL
|
()
|
|
47
|
POLLACHI(S)
|
TN-11-011-006-006/733-B
(KANJAMPATTI)
|
2911011000NRG23090620220377381
|
09/06/2022
|
MALLIKA
|
2911011WL014054
|
MALLIKA
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLIKA
|
()
|
|
48
|
POLLACHI(S)
|
TN-11-011-006-006/843-A
(KANJAMPATTI)
|
2911011000NRG23090620220377382
|
09/06/2022
|
Masilamani
|
2911011WL014054
|
Masilamani
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Masilamani
|
()
|
|
49
|
POLLACHI(S)
|
TN-11-011-006-006/874-A
(KANJAMPATTI)
|
2911011000NRG23090620220377385
|
09/06/2022
|
DURAISAMY
|
2911011WL014054
|
DURAISAMY
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
DURAISAMY
|
()
|
|
50
|
POLLACHI(S)
|
TN-11-011-006-006/918-A
(KANJAMPATTI)
|
2911011000NRG23090620220377471
|
09/06/2022
|
Devi
|
2911011WL014057
|
Devi
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
51
|
POLLACHI(S)
|
TN-11-011-006-003/1014-A
(KANJAMPATTI)
|
2911011000NRG23090620220377332
|
09/06/2022
|
Latha
|
2911011WL014052
|
Latha
|
00715
|
DBSS0IN0726
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Latha
|
()
|
|
52
|
POLLACHI(S)
|
TN-11-011-006-003/1122-A
(KANJAMPATTI)
|
2911011000NRG23090620220377438
|
09/06/2022
|
Sathiyavathi
|
2911011WL014057
|
Sathiyavathi
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiyavathi
|
()
|
|
53
|
POLLACHI(S)
|
TN-11-011-006-003/241-A
(KANJAMPATTI)
|
2911011000NRG23090620220377334
|
09/06/2022
|
Lakshmi
|
2911011WL014052
|
Lakshmi
|
00715
|
DBSS0IN0726
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
54
|
POLLACHI(S)
|
TN-11-011-006-006/1280-A
(KANJAMPATTI)
|
2911011000NRG23090620220377369
|
09/06/2022
|
Sivasankari
|
2911011WL014054
|
Sivasankari
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivasankari
|
()
|
|
55
|
POLLACHI(S)
|
TN-11-011-006-006/489-A
(KANJAMPATTI)
|
2911011000NRG23090620220377337
|
09/06/2022
|
C.Palanal
|
2911011WL014052
|
C.Palanal
|
00715
|
DBSS0IN0726
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
C.Palanal
|
()
|
|
56
|
POLLACHI(S)
|
TN-11-011-006-006/502-A
(KANJAMPATTI)
|
2911011000NRG23090620220377339
|
09/06/2022
|
PAPPAL
|
2911011WL014052
|
PAPPAL
|
00715
|
DBSS0IN0726
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
PAPPAL
|
()
|
|
57
|
POLLACHI(S)
|
TN-11-011-006-006/576-B
(KANJAMPATTI)
|
2911011000NRG23090620220377341
|
09/06/2022
|
MALLIKA
|
2911011WL014052
|
MALLIKA
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|