|
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-11-011-021-021/113-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300911
|
28/11/2022
|
THULASIMANI
|
2911011WL054668
|
THULASIMANI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THULASIMANI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-021/175-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300914
|
28/11/2022
|
KALIAMMAL
|
2911011WL054668
|
KALIAMMAL
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-021/186-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300915
|
28/11/2022
|
VELUMANI
|
2911011WL054668
|
VELUMANI
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-021/233-B
(THENKUMARAPLM)
|
2911011000NRG23281120221300916
|
28/11/2022
|
Vijaya
|
2911011WL054668
|
Vijaya
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/258-C
(THENKUMARAPLM)
|
2911011000NRG23281120221300917
|
28/11/2022
|
MURUGAN
|
2911011WL054668
|
MURUGAN
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/298-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300918
|
28/11/2022
|
Anandajothi
|
2911011WL054668
|
Anandajothi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anandajothi
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/354-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300919
|
28/11/2022
|
NACHAMMAL
|
2911011WL054668
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/357-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300920
|
28/11/2022
|
SARASVATHY
|
2911011WL054668
|
SARASVATHY
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASVATHY
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/382-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300921
|
28/11/2022
|
SADAIYATHAL
|
2911011WL054668
|
SADAIYATHAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
SADAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/383-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300922
|
28/11/2022
|
SARASWATHI
|
2911011WL054668
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/390-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300923
|
28/11/2022
|
VEERAMMAL
|
2911011WL054668
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/445-B
(THENKUMARAPLM)
|
2911011000NRG23281120221300924
|
28/11/2022
|
Bakkiyam
|
2911011WL054668
|
Bakkiyam
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/462-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300925
|
28/11/2022
|
Porttathal
|
2911011WL054668
|
Porttathal
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Porttathal
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/52-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300926
|
28/11/2022
|
Masilamani
|
2911011WL054668
|
Masilamani
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/63-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300928
|
28/11/2022
|
PALANAL
|
2911011WL054668
|
PALANAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/638-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300929
|
28/11/2022
|
POONKODI
|
2911011WL054668
|
POONKODI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/855-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300931
|
28/11/2022
|
Kaliyammal
|
2911011WL054668
|
Kaliyammal
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|