|
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-11-011-025-001/120-B
(VEERALPATTI)
|
2911011000NRG23130120231516783
|
17/01/2023
|
Ramathal
|
2911011WL063287
|
Ramathal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-025-001/124-B
(VEERALPATTI)
|
2911011000NRG23130120231516784
|
17/01/2023
|
SUNDHRAMMAL
|
2911011WL063287
|
SUNDHRAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUNDHRAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-025-001/125-B
(VEERALPATTI)
|
2911011000NRG23130120231516785
|
17/01/2023
|
ANNAKILI
|
2911011WL063287
|
ANNAKILI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
ANNAKILI
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-025-001/133-B
(VEERALPATTI)
|
2911011000NRG23130120231516786
|
17/01/2023
|
Valli
|
2911011WL063287
|
Valli
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Valli
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-025-025/118-A
(VEERALPATTI)
|
2911011000NRG23130120231516790
|
17/01/2023
|
Selvi
|
2911011WL063287
|
Selvi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-025-025/129-B
(VEERALPATTI)
|
2911011000NRG23130120231516791
|
17/01/2023
|
DHANALAKSHMI
|
2911011WL063287
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266712
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-025-025/135-A
(VEERALPATTI)
|
2911011000NRG23130120231516792
|
17/01/2023
|
Dhanalakshmi
|
2911011WL063287
|
Dhanalakshmi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266712
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-025-025/237-D
(VEERALPATTI)
|
2911011000NRG23130120231516793
|
17/01/2023
|
Ranganayagi
|
2911011WL063287
|
Ranganayagi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ranganayagi
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-025-025/252-B
(VEERALPATTI)
|
2911011000NRG23130120231516794
|
17/01/2023
|
SULOCHANA
|
2911011WL063287
|
SULOCHANA
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266712
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-025-025/78-A
(VEERALPATTI)
|
2911011000NRG23130120231516797
|
17/01/2023
|
BANUMATHI
|
2911011WL063287
|
BANUMATHI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-025-001/226-A
(VEERALPATTI)
|
2911011000NRG23130120231516788
|
17/01/2023
|
Dhanalakshmi
|
2911011WL063287
|
Dhanalakshmi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-025-001/333-A
(VEERALPATTI)
|
2911011000NRG23130120231516789
|
17/01/2023
|
Rajeswari
|
2911011WL063287
|
Rajeswari
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-025-001/202-A
(VEERALPATTI)
|
2911011000NRG23130120231516787
|
17/01/2023
|
Kalamai
|
2911011WL063287
|
Kalamai
|
00415
|
SBIN0015764
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kalamai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|