|
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-11-011-006-003/1199-A
(KANJAMPATTI)
|
2911011000NRG23230320231722081
|
24/03/2023
|
Priyanga K
|
2911011WL073530
|
Priyanga K
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priyanga K
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-006/822-A
(KANJAMPATTI)
|
2911011000NRG23230320231722094
|
24/03/2023
|
Visalachi
|
2911011WL073530
|
Visalachi
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Visalachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-001/1313-A
(KANJAMPATTI)
|
2911011000NRG23230320231722076
|
24/03/2023
|
Amsaveni
|
2911011WL073530
|
Amsaveni
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-002/1167-A
(KANJAMPATTI)
|
2911011000NRG23230320231722077
|
24/03/2023
|
Nirmala
|
2911011WL073530
|
Nirmala
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-002/1168-A
(KANJAMPATTI)
|
2911011000NRG23230320231722078
|
24/03/2023
|
Mahalakshmi
|
2911011WL073530
|
Mahalakshmi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-002/390-A
(KANJAMPATTI)
|
2911011000NRG23230320231722079
|
24/03/2023
|
kanagarathinam
|
2911011WL073530
|
kanagarathinam
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
kanagarathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-002/880-A
(KANJAMPATTI)
|
2911011000NRG23230320231722080
|
24/03/2023
|
Kaliammal
|
2911011WL073530
|
Kaliammal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
FEDERAL BANK(607165)
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-006/188-A
(KANJAMPATTI)
|
2911011000NRG23230320231722082
|
24/03/2023
|
SHANTHI
|
2911011WL073530
|
SHANTHI
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-006-006/356-A
(KANJAMPATTI)
|
2911011000NRG23230320231722083
|
24/03/2023
|
KANNIAMMAL
|
2911011WL073530
|
KANNIAMMAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-006-006/365-A
(KANJAMPATTI)
|
2911011000NRG23230320231722084
|
24/03/2023
|
Usharani
|
2911011WL073530
|
Usharani
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-006-006/367-A
(KANJAMPATTI)
|
2911011000NRG23230320231722085
|
24/03/2023
|
SHANTHI
|
2911011WL073530
|
SHANTHI
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-006-006/416-A
(KANJAMPATTI)
|
2911011000NRG23230320231722087
|
24/03/2023
|
KUNJAMMAL
|
2911011WL073530
|
KUNJAMMAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-006-006/50-A
(KANJAMPATTI)
|
2911011000NRG23230320231722088
|
24/03/2023
|
S.Baby
|
2911011WL073530
|
S.Baby
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
POLLACHI(S)
|
TN-11-011-006-006/52-A
(KANJAMPATTI)
|
2911011000NRG23230320231722089
|
24/03/2023
|
Rejina
|
2911011WL073530
|
Rejina
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rejina
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
POLLACHI(S)
|
TN-11-011-006-006/583-A
(KANJAMPATTI)
|
2911011000NRG23230320231722090
|
24/03/2023
|
DEIVANAI
|
2911011WL073530
|
DEIVANAI
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-006-006/585-B
(KANJAMPATTI)
|
2911011000NRG23230320231722091
|
24/03/2023
|
Deivathal
|
2911011WL073530
|
Deivathal
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
POLLACHI(S)
|
TN-11-011-006-006/741-A
(KANJAMPATTI)
|
2911011000NRG23230320231722092
|
24/03/2023
|
Sadaiyappan
|
2911011WL073530
|
Sadaiyappan
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sadaiyappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
POLLACHI(S)
|
TN-11-011-006-006/742-A
(KANJAMPATTI)
|
2911011000NRG23230320231722093
|
24/03/2023
|
Saraswathi
|
2911011WL073530
|
Saraswathi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-006-006/894-A
(KANJAMPATTI)
|
2911011000NRG23230320231722095
|
24/03/2023
|
Suluchana M
|
2911011WL073530
|
Suluchana M
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suluchana M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
POLLACHI(S)
|
TN-11-011-006-006/900-A
(KANJAMPATTI)
|
2911011000NRG23230320231722096
|
24/03/2023
|
malathi
|
2911011WL073530
|
malathi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POLLACHI(S)
|
TN-11-011-006-006/935-A
(KANJAMPATTI)
|
2911011000NRG23230320231722097
|
24/03/2023
|
santhamani
|
2911011WL073530
|
santhamani
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
santhamani
|
HDFC BANK LTD(607152)
|
|
22
|
POLLACHI(S)
|
TN-11-011-006-006/988-A
(KANJAMPATTI)
|
2911011000NRG23230320231722098
|
24/03/2023
|
Nithiya S
|
2911011WL073530
|
Nithiya S
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nithiya S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-006-006/383-A
(KANJAMPATTI)
|
2911011000NRG23230320231722086
|
24/03/2023
|
Velumani
|
2911011WL073530
|
Velumani
|
00715
|
DBSS0IN0726
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|