|
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-11-011-021-001/629-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574892
|
09/02/2023
|
RAJALAKSHMI
|
2911011WL066290
|
RAJALAKSHMI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-003/1082-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574893
|
09/02/2023
|
Renugadevi M
|
2911011WL066290
|
Renugadevi M
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renugadevi M
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-003/1114-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574894
|
09/02/2023
|
Rajalakshmi
|
2911011WL066290
|
Rajalakshmi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-003/1117-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574895
|
09/02/2023
|
ABIRAMI
|
2911011WL066290
|
ABIRAMI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059743
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-003/1180-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574898
|
09/02/2023
|
Patteswari
|
2911011WL066290
|
Patteswari
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Patteswari
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-003/1181-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574899
|
09/02/2023
|
Prema
|
2911011WL066290
|
Prema
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-003/1198-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574900
|
09/02/2023
|
Vishnupriya
|
2911011WL066290
|
Vishnupriya
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059743
|
|
Vishnupriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-003/1205-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574901
|
09/02/2023
|
Nithya
|
2911011WL066290
|
Nithya
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-003/567-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574902
|
09/02/2023
|
Suppan
|
2911011WL066290
|
Suppan
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suppan
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-003/588-D
(THENKUMARAPLM)
|
2911011000NRG23090220231574903
|
09/02/2023
|
PAPPAL
|
2911011WL066290
|
PAPPAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPAL
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/121-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574904
|
09/02/2023
|
KAMALATHAL
|
2911011WL066290
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/136-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574905
|
09/02/2023
|
SHANTHI
|
2911011WL066290
|
SHANTHI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/234-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574906
|
09/02/2023
|
RADHAMANI
|
2911011WL066290
|
RADHAMANI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/473-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574907
|
09/02/2023
|
palanal
|
2911011WL066290
|
palanal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
palanal
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/478-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574908
|
09/02/2023
|
JOTHILAKSHMI
|
2911011WL066290
|
JOTHILAKSHMI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/542-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574909
|
09/02/2023
|
Suganthi
|
2911011WL066290
|
Suganthi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/554-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574910
|
09/02/2023
|
DEIVANAYAGAM
|
2911011WL066290
|
DEIVANAYAGAM
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEIVANAYAGAM
|
HDFC BANK LTD(607152)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/59-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574911
|
09/02/2023
|
SELVI
|
2911011WL066290
|
SELVI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/591-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574912
|
09/02/2023
|
VANAJA
|
2911011WL066290
|
VANAJA
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/786-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574913
|
09/02/2023
|
MANORANJITHAM
|
2911011WL066290
|
MANORANJITHAM
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANORANJITHAM
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/84-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574914
|
09/02/2023
|
kannammal
|
2911011WL066290
|
kannammal
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/94-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574915
|
09/02/2023
|
THIRUMATHAL
|
2911011WL066290
|
THIRUMATHAL
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
17/02/2023
|
|
012059743
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/998-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574916
|
09/02/2023
|
Rajamani
|
2911011WL066290
|
Rajamani
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-003/1150-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574897
|
09/02/2023
|
Mahalakshmi
|
2911011WL066290
|
Mahalakshmi
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-003/1133-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574896
|
09/02/2023
|
Mahalakshmi
|
2911011WL066290
|
Mahalakshmi
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059743
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|