|
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-11-011-012-012/109-A
(NALLUR)
|
2911011000NRG22010420222006393
|
04/04/2022
|
BABY
|
2911011WL102805
|
BABY
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-002/400-B
(NALLUR)
|
2911011000NRG22010420222006558
|
04/04/2022
|
Vasalu
|
2911011WL102812
|
Vasalu
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasalu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-003/259-A
(NALLUR)
|
2911011000NRG22010420222006562
|
04/04/2022
|
Gnanam
|
2911011WL102812
|
Gnanam
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-005/34-A
(NALLUR)
|
2911011000NRG22010420222006728
|
04/04/2022
|
Kalamani
|
2911011WL102821
|
Kalamani
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-012/112-A
(NALLUR)
|
2911011000NRG22010420222006394
|
04/04/2022
|
SARASWATHI
|
2911011WL102805
|
SARASWATHI
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-012/131-A
(NALLUR)
|
2911011000NRG22010420222006395
|
04/04/2022
|
KALIYAMMAL
|
2911011WL102805
|
KALIYAMMAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-012/139-A
(NALLUR)
|
2911011000NRG22010420222006396
|
04/04/2022
|
MAYILATHAL
|
2911011WL102805
|
MAYILATHAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-012/147-A
(NALLUR)
|
2911011000NRG22010420222006398
|
04/04/2022
|
Valliammal
|
2911011WL102805
|
Valliammal
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-012/148-A
(NALLUR)
|
2911011000NRG22010420222006399
|
04/04/2022
|
KALIYAMMAL
|
2911011WL102805
|
KALIYAMMAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-012-012/181-B
(NALLUR)
|
2911011000NRG22010420222006568
|
04/04/2022
|
LATHAMANI
|
2911011WL102812
|
LATHAMANI
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-012-012/187-B
(NALLUR)
|
2911011000NRG22010420222006569
|
04/04/2022
|
KARUPPATHAL
|
2911011WL102812
|
KARUPPATHAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POLLACHI(S)
|
TN-11-011-012-012/205-A
(NALLUR)
|
2911011000NRG22010420222006400
|
04/04/2022
|
KALAVATHI
|
2911011WL102805
|
KALAVATHI
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-012-012/216-A
(NALLUR)
|
2911011000NRG22010420222006735
|
04/04/2022
|
Ghandhimathi
|
2911011WL102821
|
Ghandhimathi
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ghandhimathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
POLLACHI(S)
|
TN-11-011-012-012/230-A
(NALLUR)
|
2911011000NRG22010420222006401
|
04/04/2022
|
MUTHULAKSHMI
|
2911011WL102805
|
MUTHULAKSHMI
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POLLACHI(S)
|
TN-11-011-012-012/247-A
(NALLUR)
|
2911011000NRG22010420222006402
|
04/04/2022
|
Nayagam
|
2911011WL102805
|
Nayagam
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-012-012/248-A
(NALLUR)
|
2911011000NRG22010420222006403
|
04/04/2022
|
SELVANAYAGAM
|
2911011WL102805
|
SELVANAYAGAM
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
POLLACHI(S)
|
TN-11-011-012-012/308-A
(NALLUR)
|
2911011000NRG22010420222006404
|
04/04/2022
|
Saraswathi
|
2911011WL102805
|
Saraswathi
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
POLLACHI(S)
|
TN-11-011-012-012/311-A
(NALLUR)
|
2911011000NRG22010420222006405
|
04/04/2022
|
Kannmani
|
2911011WL102805
|
Kannmani
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannmani
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-012-012/320-C
(NALLUR)
|
2911011000NRG22010420222006739
|
04/04/2022
|
Lakshmi
|
2911011WL102821
|
Lakshmi
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
POLLACHI(S)
|
TN-11-011-012-012/336-A
(NALLUR)
|
2911011000NRG22010420222006406
|
04/04/2022
|
SUPPATHAL
|
2911011WL102805
|
SUPPATHAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POLLACHI(S)
|
TN-11-011-012-012/389-A
(NALLUR)
|
2911011000NRG22010420222006408
|
04/04/2022
|
Padmavathi
|
2911011WL102805
|
Padmavathi
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
POLLACHI(S)
|
TN-11-011-012-012/40-C
(NALLUR)
|
2911011000NRG22010420222006741
|
04/04/2022
|
PALANIYAMMAL
|
2911011WL102821
|
PALANIYAMMAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POLLACHI(S)
|
TN-11-011-012-012/47-C
(NALLUR)
|
2911011000NRG22010420222006743
|
04/04/2022
|
Murugammal
|
2911011WL102821
|
Murugammal
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
POLLACHI(S)
|
TN-11-011-012-012/74-C
(NALLUR)
|
2911011000NRG22010420222006744
|
04/04/2022
|
KARUPPAMMAL
|
2911011WL102821
|
KARUPPAMMAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POLLACHI(S)
|
TN-11-011-012-012/76-C
(NALLUR)
|
2911011000NRG22010420222006745
|
04/04/2022
|
MURUGAL
|
2911011WL102821
|
MURUGAL
|
00415
|
SBIN0000899
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
POLLACHI(S)
|
TN-11-011-012-003/550-B
(NALLUR)
|
2911011000NRG22010420222006567
|
04/04/2022
|
Chellamall
|
2911011WL102812
|
Chellamall
|
00415
|
SBIN0004651
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellamall
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-012-012/100-A
(NALLUR)
|
2911011000NRG22010420222006392
|
04/04/2022
|
RAJAMMAL
|
2911011WL102805
|
RAJAMMAL
|
00415
|
SBIN0007635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POLLACHI(S)
|
TN-11-011-012-012/29-A
(NALLUR)
|
2911011000NRG22010420222006737
|
04/04/2022
|
PALANATHAL
|
2911011WL102821
|
PALANATHAL
|
00415
|
SBIN0007635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
POLLACHI(S)
|
TN-11-011-012-012/307-D
(NALLUR)
|
2911011000NRG22010420222006738
|
04/04/2022
|
CHINNAMMAL
|
2911011WL102821
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
POLLACHI(S)
|
TN-11-011-012-012/4-C
(NALLUR)
|
2911011000NRG22010420222006740
|
04/04/2022
|
RAMATHAL
|
2911011WL102821
|
RAMATHAL
|
00415
|
SBIN0007635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
POLLACHI(S)
|
TN-11-011-012-012/416-A
(NALLUR)
|
2911011000NRG22010420222006409
|
04/04/2022
|
CITHRA
|
2911011WL102805
|
CITHRA
|
00415
|
SBIN0007635
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
POLLACHI(S)
|
TN-11-011-012-012/379-A
(NALLUR)
|
2911011000NRG22010420222006407
|
04/04/2022
|
Rajeswari
|
2911011WL102805
|
Rajeswari
|
00415
|
SBIN0070399
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|