|
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-11-011-013-001/224-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156147
|
29/10/2022
|
BAKKIYAMMAL
|
2911011WL048389
|
BAKKIYAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAKKIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-013-013/108-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155404
|
29/10/2022
|
Selvi
|
2911011WL048364
|
Selvi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-013-013/114-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156150
|
29/10/2022
|
Suppulakshmi
|
2911011WL048389
|
Suppulakshmi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suppulakshmi
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-013-013/115-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156151
|
29/10/2022
|
N.Saraswathi
|
2911011WL048389
|
N.Saraswathi
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Saraswathi
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-013-013/117-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156152
|
29/10/2022
|
Saraswathi
|
2911011WL048389
|
Saraswathi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-013-013/119-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156153
|
29/10/2022
|
KANNIYAMMAL
|
2911011WL048389
|
KANNIYAMMAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-013-013/120-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156154
|
29/10/2022
|
Chinnal
|
2911011WL048389
|
Chinnal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-013-013/121-D
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156155
|
29/10/2022
|
Palanl
|
2911011WL048389
|
Palanl
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanl
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-013-013/123-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156156
|
29/10/2022
|
VASANTHI
|
2911011WL048389
|
VASANTHI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-013-013/126-C
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156157
|
29/10/2022
|
Rameswari
|
2911011WL048389
|
Rameswari
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rameswari
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-013-013/128-D
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156158
|
29/10/2022
|
PALANAL
|
2911011WL048389
|
PALANAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-013-013/161-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155405
|
29/10/2022
|
Jothimani
|
2911011WL048364
|
Jothimani
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-013-013/166-C
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155406
|
29/10/2022
|
PALANIYAMMAL
|
2911011WL048364
|
PALANIYAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POLLACHI(S)
|
TN-11-011-013-013/178-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155407
|
29/10/2022
|
DHANALAKSHMI
|
2911011WL048364
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-013-013/186-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155409
|
29/10/2022
|
Vallinayagam
|
2911011WL048364
|
Vallinayagam
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallinayagam
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-013-013/195-C
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156160
|
29/10/2022
|
RATHINAM
|
2911011WL048389
|
RATHINAM
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-013-013/2-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155410
|
29/10/2022
|
NACHAMMAL
|
2911011WL048364
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
POLLACHI(S)
|
TN-11-011-013-013/220-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155411
|
29/10/2022
|
Masani
|
2911011WL048364
|
Masani
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Masani
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-013-013/225-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155412
|
29/10/2022
|
GUNASUNDARI
|
2911011WL048364
|
GUNASUNDARI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
GUNASUNDARI
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-013-013/258-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155413
|
29/10/2022
|
manimekalai
|
2911011WL048364
|
manimekalai
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
manimekalai
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-013-013/313-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156161
|
29/10/2022
|
SARASWATHI
|
2911011WL048389
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-013-013/314-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156162
|
29/10/2022
|
Palanal
|
2911011WL048389
|
Palanal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-013-013/403-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155032
|
29/10/2022
|
SELVI
|
2911011WL048353
|
SELVI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
24
|
POLLACHI(S)
|
TN-11-011-013-013/417-B
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156163
|
29/10/2022
|
PUSHPALATHA
|
2911011WL048389
|
PUSHPALATHA
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-013-013/448-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155416
|
29/10/2022
|
Pechiammal
|
2911011WL048364
|
Pechiammal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pechiammal
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-013-013/457-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155417
|
29/10/2022
|
Mahesh
|
2911011WL048364
|
Mahesh
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
27
|
POLLACHI(S)
|
TN-11-011-013-013/51-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155035
|
29/10/2022
|
CHELLAMMAL
|
2911011WL048353
|
CHELLAMMAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
POLLACHI(S)
|
TN-11-011-013-013/55-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155418
|
29/10/2022
|
Neelavathi
|
2911011WL048364
|
Neelavathi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-013-013/58-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155419
|
29/10/2022
|
Kanaga
|
2911011WL048364
|
Kanaga
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
30
|
POLLACHI(S)
|
TN-11-011-013-013/63-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155036
|
29/10/2022
|
KALIYAMMAL
|
2911011WL048353
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
POLLACHI(S)
|
TN-11-011-013-013/66-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221155420
|
29/10/2022
|
Chithra
|
2911011WL048364
|
Chithra
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
32
|
POLLACHI(S)
|
TN-11-011-013-013/78-A
(NATTUKALPALAYAM)
|
2911011000NRG23271020221156165
|
29/10/2022
|
SHANTHAMANI
|
2911011WL048389
|
SHANTHAMANI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|