|
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-11-011-021-021/1103-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574917
|
09/02/2023
|
Muthulakshmi
|
2911011WL066291
|
Muthulakshmi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-021/1172-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574918
|
09/02/2023
|
Kalaivani
|
2911011WL066291
|
Kalaivani
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-021/186-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574919
|
09/02/2023
|
VELUMANI
|
2911011WL066291
|
VELUMANI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-021/188-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574921
|
09/02/2023
|
Lakshmi
|
2911011WL066291
|
Lakshmi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
17/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/210-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574922
|
09/02/2023
|
KARUPPAMMAL
|
2911011WL066291
|
KARUPPAMMAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/229-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574923
|
09/02/2023
|
Rukkumani
|
2911011WL066291
|
Rukkumani
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/264
(THENKUMARAPLM)
|
2911011000NRG23090220231574924
|
09/02/2023
|
Palaniyammal
|
2911011WL066291
|
Palaniyammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/354-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574926
|
09/02/2023
|
NACHAMMAL
|
2911011WL066291
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/382-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574927
|
09/02/2023
|
SADAIYATHAL
|
2911011WL066291
|
SADAIYATHAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
17/02/2023
|
|
012059743
|
|
SADAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/390-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574928
|
09/02/2023
|
VEERAMMAL
|
2911011WL066291
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
17/02/2023
|
|
012059743
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/433-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574929
|
09/02/2023
|
Kanniyammal
|
2911011WL066291
|
Kanniyammal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/6-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574930
|
09/02/2023
|
Thirumathal
|
2911011WL066291
|
Thirumathal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thirumathal
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/754-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574932
|
09/02/2023
|
EASWARI
|
2911011WL066291
|
EASWARI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/781-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574934
|
09/02/2023
|
SUBBATHAL
|
2911011WL066291
|
SUBBATHAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBATHAL
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/808-B
(THENKUMARAPLM)
|
2911011000NRG23090220231574935
|
09/02/2023
|
Karthika
|
2911011WL066291
|
Karthika
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karthika
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/88-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574936
|
09/02/2023
|
PARVATHI
|
2911011WL066291
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/76-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574933
|
09/02/2023
|
Chitra
|
2911011WL066291
|
Chitra
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/187-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574920
|
09/02/2023
|
Maragatham
|
2911011WL066291
|
Maragatham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/3-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574925
|
09/02/2023
|
CHITRA
|
2911011WL066291
|
CHITRA
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/663-A
(THENKUMARAPLM)
|
2911011000NRG23090220231574931
|
09/02/2023
|
Radhamani K
|
2911011WL066291
|
Radhamani K
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|