|
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-11-011-021-021/101-D
(THENKUMARAPLM)
|
2911011000NRG23130220231587935
|
14/02/2023
|
MAGUDEESWARI
|
2911011WL066882
|
MAGUDEESWARI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAGUDEESWARI
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-021/103-B
(THENKUMARAPLM)
|
2911011000NRG23130220231587936
|
14/02/2023
|
Janaki
|
2911011WL066882
|
Janaki
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-021/1088-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587937
|
14/02/2023
|
Suganthi P
|
2911011WL066882
|
Suganthi P
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganthi P
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-021/1102-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587938
|
14/02/2023
|
Murugathal
|
2911011WL066882
|
Murugathal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/211-B
(THENKUMARAPLM)
|
2911011000NRG23130220231587941
|
14/02/2023
|
selvi
|
2911011WL066882
|
selvi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
selvi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/256-B
(THENKUMARAPLM)
|
2911011000NRG23130220231587942
|
14/02/2023
|
SARATHAMANI
|
2911011WL066882
|
SARATHAMANI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARATHAMANI
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/300-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587943
|
14/02/2023
|
CHELLAMMAL
|
2911011WL066882
|
CHELLAMMAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/301-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587944
|
14/02/2023
|
RAMATHAL
|
2911011WL066882
|
RAMATHAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/305-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587945
|
14/02/2023
|
Nallammal
|
2911011WL066882
|
Nallammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/403-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587946
|
14/02/2023
|
Revathi
|
2911011WL066882
|
Revathi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/420-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587947
|
14/02/2023
|
MANICKAM
|
2911011WL066882
|
MANICKAM
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANICKAM
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/463-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587948
|
14/02/2023
|
PECHIYAMMAL
|
2911011WL066882
|
PECHIYAMMAL
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/540-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587949
|
14/02/2023
|
JAYALAKSHMI
|
2911011WL066882
|
JAYALAKSHMI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/680-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587950
|
14/02/2023
|
malarkodi
|
2911011WL066882
|
malarkodi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
malarkodi
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/829-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587951
|
14/02/2023
|
Rathamani
|
2911011WL066882
|
Rathamani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/1157-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587939
|
14/02/2023
|
Siamaladevi
|
2911011WL066882
|
Siamaladevi
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/1207-A
(THENKUMARAPLM)
|
2911011000NRG23130220231587940
|
14/02/2023
|
Karrupusamy
|
2911011WL066882
|
Karrupusamy
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karrupusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|