|
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-11-011-013-001/310-C
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176035
|
04/11/2022
|
D.Kaleeswari
|
2911011WL049463
|
D.Kaleeswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Kaleeswari
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-013-001/398-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186722
|
04/11/2022
|
NANDHINI
|
2911011WL049826
|
NANDHINI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-013-013/124-B
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176036
|
04/11/2022
|
Muthulakshmi
|
2911011WL049463
|
Muthulakshmi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-013-013/13-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186723
|
04/11/2022
|
MARAGATHAM
|
2911011WL049826
|
MARAGATHAM
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-013-013/178-B
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186724
|
04/11/2022
|
DHANALAKSHMI
|
2911011WL049826
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-013-013/194-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176039
|
04/11/2022
|
Selvanayagam
|
2911011WL049463
|
Selvanayagam
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvanayagam
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-013-013/207-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186725
|
04/11/2022
|
ANGATHAL
|
2911011WL049826
|
ANGATHAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANGATHAL
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-013-013/213-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186726
|
04/11/2022
|
DHANALAKSHMI
|
2911011WL049826
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-013-013/222-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186727
|
04/11/2022
|
Suseela
|
2911011WL049826
|
Suseela
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-013-013/35-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186729
|
04/11/2022
|
Kuppal
|
2911011WL049826
|
Kuppal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppal
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-013-013/359-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176040
|
04/11/2022
|
UMAMAHESWARI
|
2911011WL049463
|
UMAMAHESWARI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
UMAMAHESWARI
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-013-013/361-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176041
|
04/11/2022
|
santhi
|
2911011WL049463
|
santhi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
santhi
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-013-013/366-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176042
|
04/11/2022
|
SHANTHI
|
2911011WL049463
|
SHANTHI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-013-013/382-B
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186730
|
04/11/2022
|
KALIYAMMAL
|
2911011WL049826
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-013-013/40-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186731
|
04/11/2022
|
Mylathal
|
2911011WL049826
|
Mylathal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mylathal
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-013-013/403-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186732
|
04/11/2022
|
SELVI
|
2911011WL049826
|
SELVI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
17
|
POLLACHI(S)
|
TN-11-011-013-013/47-B
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186733
|
04/11/2022
|
Sivabakiyam
|
2911011WL049826
|
Sivabakiyam
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivabakiyam
|
BANK OF BARODA(606985)
|
|
18
|
POLLACHI(S)
|
TN-11-011-013-013/50-B
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186735
|
04/11/2022
|
Eswari
|
2911011WL049826
|
Eswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-013-013/51-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186736
|
04/11/2022
|
CHELLAMMAL
|
2911011WL049826
|
CHELLAMMAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-013-013/58-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186737
|
04/11/2022
|
Kanaga
|
2911011WL049826
|
Kanaga
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-013-013/59-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186738
|
04/11/2022
|
Kalyani
|
2911011WL049826
|
Kalyani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-013-013/74-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186739
|
04/11/2022
|
Kasappaye
|
2911011WL049826
|
Kasappaye
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasappaye
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-013-013/76-B
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186740
|
04/11/2022
|
Ramathal
|
2911011WL049826
|
Ramathal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
24
|
POLLACHI(S)
|
TN-11-011-013-013/78-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221176045
|
04/11/2022
|
SHANTHAMANI
|
2911011WL049463
|
SHANTHAMANI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHAMANI
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-013-013/79-A
(NATTUKALPALAYAM)
|
2911011000NRG23031120221186741
|
04/11/2022
|
Balumani
|
2911011WL049826
|
Balumani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balumani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33500
|
33500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33500
|
33500
|
|
|
|
|
|
|
|