|
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-11-011-021-002/1042-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542657
|
31/01/2023
|
GAYATHRI
|
2911011WL064713
|
GAYATHRI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-002/1043-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542658
|
31/01/2023
|
Kannammal
|
2911011WL064713
|
Kannammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-002/507-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542660
|
31/01/2023
|
Ngarathinam
|
2911011WL064713
|
Ngarathinam
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ngarathinam
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-021/1002-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542663
|
31/01/2023
|
Sabiyama
|
2911011WL064713
|
Sabiyama
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sabiyama
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/658-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542664
|
31/01/2023
|
Sarasvathi
|
2911011WL064713
|
Sarasvathi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/667-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542665
|
31/01/2023
|
BAKKIYAM
|
2911011WL064713
|
BAKKIYAM
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
BAKKIYAM
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/694-D
(THENKUMARAPLM)
|
2911011000NRG23270120231542666
|
31/01/2023
|
Thulasiammal
|
2911011WL064713
|
Thulasiammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/708-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542667
|
31/01/2023
|
THILAGAVATHI
|
2911011WL064713
|
THILAGAVATHI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/72-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542668
|
31/01/2023
|
Chinnamani
|
2911011WL064713
|
Chinnamani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/734-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542669
|
31/01/2023
|
Rajeswari
|
2911011WL064713
|
Rajeswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/752-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542670
|
31/01/2023
|
KUMARATHAL
|
2911011WL064713
|
KUMARATHAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUMARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/822-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542672
|
31/01/2023
|
Murugathal
|
2911011WL064713
|
Murugathal
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Murugathal
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/861-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542673
|
31/01/2023
|
Amaravathi
|
2911011WL064713
|
Amaravathi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/894-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542674
|
31/01/2023
|
Ilaveni
|
2911011WL064713
|
Ilaveni
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ilaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/920-B
(THENKUMARAPLM)
|
2911011000NRG23270120231542677
|
31/01/2023
|
dhanalakshmi
|
2911011WL064713
|
dhanalakshmi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-002/1011-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542656
|
31/01/2023
|
Selvi
|
2911011WL064713
|
Selvi
|
00089
|
CBIN0280911
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-002/1138-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542659
|
31/01/2023
|
Shanthi
|
2911011WL064713
|
Shanthi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/913-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542676
|
31/01/2023
|
Selvi
|
2911011WL064713
|
Selvi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-002/886-A
(THENKUMARAPLM)
|
2911011000NRG23270120231542662
|
31/01/2023
|
Sumathi
|
2911011WL064713
|
Sumathi
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|