|
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-11-011-006-001/307-A
(KANJAMPATTI)
|
2911011000NRG23030720220525197
|
03/07/2022
|
Velumani
|
2911011WL020154
|
Velumani
|
00078
|
CNRB0016139
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velumani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-006/822-A
(KANJAMPATTI)
|
2911011000NRG23030720220525231
|
03/07/2022
|
Visalachi
|
2911011WL020155
|
Visalachi
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Visalachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-002/390-A
(KANJAMPATTI)
|
2911011000NRG23030720220525169
|
03/07/2022
|
kanagarathinam
|
2911011WL020153
|
kanagarathinam
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
kanagarathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-003/786-A
(KANJAMPATTI)
|
2911011000NRG23030720220525239
|
03/07/2022
|
Senthilkumar
|
2911011WL020156
|
Senthilkumar
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-006/156-A
(KANJAMPATTI)
|
2911011000NRG23030720220525207
|
03/07/2022
|
D.Ranganayagi
|
2911011WL020155
|
D.Ranganayagi
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
D.Ranganayagi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/173-B
(KANJAMPATTI)
|
2911011000NRG23030720220525181
|
03/07/2022
|
Rangammal
|
2911011WL020153
|
Rangammal
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-006/218-A
(KANJAMPATTI)
|
2911011000NRG23030720220525183
|
03/07/2022
|
Kanjimalai
|
2911011WL020153
|
Kanjimalai
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanjimalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-006/260-A
(KANJAMPATTI)
|
2911011000NRG23030720220525214
|
03/07/2022
|
Rajeswari
|
2911011WL020155
|
Rajeswari
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-006-006/330-A
(KANJAMPATTI)
|
2911011000NRG23030720220525217
|
03/07/2022
|
R.Vijeswari
|
2911011WL020155
|
R.Vijeswari
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
R.Vijeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-006-006/343-A
(KANJAMPATTI)
|
2911011000NRG23030720220525221
|
03/07/2022
|
Suseela
|
2911011WL020155
|
Suseela
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-006-006/355-A
(KANJAMPATTI)
|
2911011000NRG23030720220525223
|
03/07/2022
|
Padmavathi
|
2911011WL020155
|
Padmavathi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Padmavathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
POLLACHI(S)
|
TN-11-011-006-006/562-a
(KANJAMPATTI)
|
2911011000NRG23030720220525188
|
03/07/2022
|
N.Veerathal
|
2911011WL020153
|
N.Veerathal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Veerathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
POLLACHI(S)
|
TN-11-011-006-006/70-A
(KANJAMPATTI)
|
2911011000NRG23030720220525227
|
03/07/2022
|
Amsavenii
|
2911011WL020155
|
Amsavenii
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amsavenii
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
POLLACHI(S)
|
TN-11-011-006-006/826-A
(KANJAMPATTI)
|
2911011000NRG23030720220525232
|
03/07/2022
|
Sumangala
|
2911011WL020155
|
Sumangala
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
15
|
POLLACHI(S)
|
TN-11-011-006-006/899-A
(KANJAMPATTI)
|
2911011000NRG23030720220525194
|
03/07/2022
|
Iyammal
|
2911011WL020153
|
Iyammal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Iyammal
|
HDFC BANK LTD(607152)
|
|
16
|
POLLACHI(S)
|
TN-11-011-006-006/967-A
(KANJAMPATTI)
|
2911011000NRG23030720220525250
|
03/07/2022
|
Jagadhambal
|
2911011WL020156
|
Jagadhambal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jagadhambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-006-006/1015-A
(KANJAMPATTI)
|
2911011000NRG23030720220525176
|
03/07/2022
|
Anusiya
|
2911011WL020153
|
Anusiya
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anusiya
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-006-006/227-A
(KANJAMPATTI)
|
2911011000NRG23030720220525241
|
03/07/2022
|
Vellammal
|
2911011WL020156
|
Vellammal
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-006-006/28-A
(KANJAMPATTI)
|
2911011000NRG23030720220525216
|
03/07/2022
|
KALIYAMMAL
|
2911011WL020155
|
KALIYAMMAL
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
POLLACHI(S)
|
TN-11-011-006-006/339-A
(KANJAMPATTI)
|
2911011000NRG23030720220525220
|
03/07/2022
|
sarojini
|
2911011WL020155
|
sarojini
|
00715
|
DBSS0IN0726
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113266
|
|
sarojini
|
STATE BANK OF INDIA(508548)
|
|
21
|
POLLACHI(S)
|
TN-11-011-006-006/524-C
(KANJAMPATTI)
|
2911011000NRG23030720220525247
|
03/07/2022
|
SARASU
|
2911011WL020156
|
SARASU
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
SARASU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
POLLACHI(S)
|
TN-11-011-006-006/746-B
(KANJAMPATTI)
|
2911011000NRG23030720220525228
|
03/07/2022
|
rajammal
|
2911011WL020155
|
rajammal
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
POLLACHI(S)
|
TN-11-011-006-006/8-A
(KANJAMPATTI)
|
2911011000NRG23030720220525229
|
03/07/2022
|
P.Mary
|
2911011WL020155
|
P.Mary
|
00715
|
DBSS0IN0726
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Mary
|
HDFC BANK LTD(607152)
|
|
24
|
POLLACHI(S)
|
TN-11-011-006-006/818-A
(KANJAMPATTI)
|
2911011000NRG23030720220525230
|
03/07/2022
|
Valliyammal
|
2911011WL020155
|
Valliyammal
|
00715
|
DBSS0IN0726
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32186
|
32186
|
|
|
|
|
|
|
|