|
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-11-011-012-012/173-C
(NALLUR)
|
2911011000NRG23230520220261815
|
23/05/2022
|
LAKSHMI
|
2911011WL009860
|
LAKSHMI
|
00227
|
KVBL0001181
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-001/339-B
(NALLUR)
|
2911011000NRG23230520220261827
|
23/05/2022
|
ARUKKANI
|
2911011WL009864
|
ARUKKANI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUKKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-002/298-A
(NALLUR)
|
2911011000NRG23230520220261807
|
23/05/2022
|
Palanathal
|
2911011WL009860
|
Palanathal
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palanathal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-004/91-A
(NALLUR)
|
2911011000NRG23230520220262852
|
23/05/2022
|
Rajeswari
|
2911011WL009922
|
Rajeswari
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-012/103-A
(NALLUR)
|
2911011000NRG23230520220261828
|
23/05/2022
|
Rangammal
|
2911011WL009864
|
Rangammal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-012/131-A
(NALLUR)
|
2911011000NRG23230520220261830
|
23/05/2022
|
KALIYAMMAL
|
2911011WL009864
|
KALIYAMMAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-012/133-A
(NALLUR)
|
2911011000NRG23230520220261831
|
23/05/2022
|
Ganasoundarai
|
2911011WL009864
|
Ganasoundarai
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganasoundarai
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-012/151-C
(NALLUR)
|
2911011000NRG23230520220261832
|
23/05/2022
|
marakathamani
|
2911011WL009864
|
marakathamani
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
marakathamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-012/155-A
(NALLUR)
|
2911011000NRG23230520220261833
|
23/05/2022
|
Thilagavathi
|
2911011WL009864
|
Thilagavathi
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-012-012/172-A
(NALLUR)
|
2911011000NRG23230520220261814
|
23/05/2022
|
SELVANAYAGAM
|
2911011WL009860
|
SELVANAYAGAM
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-012-012/178-D
(NALLUR)
|
2911011000NRG23230520220261816
|
23/05/2022
|
NACHAMMAL
|
2911011WL009860
|
NACHAMMAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-012-012/181-B
(NALLUR)
|
2911011000NRG23230520220261817
|
23/05/2022
|
LATHAMANI
|
2911011WL009860
|
LATHAMANI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-012-012/215-A
(NALLUR)
|
2911011000NRG23230520220261836
|
23/05/2022
|
MUTHULAKSHMI
|
2911011WL009864
|
MUTHULAKSHMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
POLLACHI(S)
|
TN-11-011-012-012/230-A
(NALLUR)
|
2911011000NRG23230520220261837
|
23/05/2022
|
MUTHULAKSHMI
|
2911011WL009864
|
MUTHULAKSHMI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POLLACHI(S)
|
TN-11-011-012-012/288-A
(NALLUR)
|
2911011000NRG23230520220261820
|
23/05/2022
|
MAYILATHAL
|
2911011WL009860
|
MAYILATHAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-012-012/302-A
(NALLUR)
|
2911011000NRG23230520220261838
|
23/05/2022
|
SARASWATHI
|
2911011WL009864
|
SARASWATHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POLLACHI(S)
|
TN-11-011-012-012/311-A
(NALLUR)
|
2911011000NRG23230520220261839
|
23/05/2022
|
Kannmani
|
2911011WL009864
|
Kannmani
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannmani
|
STATE BANK OF INDIA(508548)
|
|
18
|
POLLACHI(S)
|
TN-11-011-012-012/338-A
(NALLUR)
|
2911011000NRG23230520220261840
|
23/05/2022
|
Kannieswari
|
2911011WL009864
|
Kannieswari
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
POLLACHI(S)
|
TN-11-011-012-012/382-A
(NALLUR)
|
2911011000NRG23230520220261821
|
23/05/2022
|
Kandeeswari
|
2911011WL009860
|
Kandeeswari
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POLLACHI(S)
|
TN-11-011-012-012/481-C
(NALLUR)
|
2911011000NRG23230520220261842
|
23/05/2022
|
Saraswathi
|
2911011WL009864
|
Saraswathi
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
POLLACHI(S)
|
TN-11-011-012-012/508-A
(NALLUR)
|
2911011000NRG23230520220261822
|
23/05/2022
|
Karuppathal
|
2911011WL009860
|
Karuppathal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppathal
|
STATE BANK OF INDIA(508548)
|
|
22
|
POLLACHI(S)
|
TN-11-011-012-012/555-A
(NALLUR)
|
2911011000NRG23230520220261843
|
23/05/2022
|
Saranya
|
2911011WL009864
|
Saranya
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-012-004/82-B
(NALLUR)
|
2911011000NRG23230520220262851
|
23/05/2022
|
TAMILSELVI
|
2911011WL009922
|
TAMILSELVI
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POLLACHI(S)
|
TN-11-011-012-012/158-A
(NALLUR)
|
2911011000NRG23230520220261834
|
23/05/2022
|
TAMILSELVI
|
2911011WL009864
|
TAMILSELVI
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
25
|
POLLACHI(S)
|
TN-11-011-012-012/130-A
(NALLUR)
|
2911011000NRG23230520220261829
|
23/05/2022
|
JAKKAMMAL
|
2911011WL009864
|
JAKKAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
26
|
POLLACHI(S)
|
TN-11-011-012-012/379-A
(NALLUR)
|
2911011000NRG23230520220261841
|
23/05/2022
|
Rajeswari
|
2911011WL009864
|
Rajeswari
|
00415
|
SBIN0070399
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-012-003/553-A
(NALLUR)
|
2911011000NRG23230520220262848
|
23/05/2022
|
Lakshmi
|
2911011WL009922
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|