|
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-11-011-012-001/524-D
(NALLUR)
|
2911011000NRG23150820220789399
|
16/08/2022
|
Kalaiselvi
|
2911011WL031660
|
Kalaiselvi
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-002/192-A
(NALLUR)
|
2911011000NRG23150820220789400
|
16/08/2022
|
Velmani
|
2911011WL031660
|
Velmani
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-004/91-A
(NALLUR)
|
2911011000NRG23150820220789405
|
16/08/2022
|
Rajeswari
|
2911011WL031660
|
Rajeswari
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-004/92-A
(NALLUR)
|
2911011000NRG23150820220789406
|
16/08/2022
|
Manimegalai
|
2911011WL031660
|
Manimegalai
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-005/386-A
(NALLUR)
|
2911011000NRG23150820220789383
|
16/08/2022
|
Ramarathinam
|
2911011WL031659
|
Ramarathinam
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramarathinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-012/101-A
(NALLUR)
|
2911011000NRG23150820220789414
|
16/08/2022
|
Annapoorani
|
2911011WL031661
|
Annapoorani
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-012/150-A
(NALLUR)
|
2911011000NRG23150820220789415
|
16/08/2022
|
Thirumal
|
2911011WL031661
|
Thirumal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-012/159-A
(NALLUR)
|
2911011000NRG23150820220789416
|
16/08/2022
|
Jothimani
|
2911011WL031661
|
Jothimani
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-012/164-D
(NALLUR)
|
2911011000NRG23150820220789408
|
16/08/2022
|
Saraswathii
|
2911011WL031660
|
Saraswathii
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathii
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-012-012/260-A
(NALLUR)
|
2911011000NRG23150820220789417
|
16/08/2022
|
Badhmavathi
|
2911011WL031661
|
Badhmavathi
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Badhmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POLLACHI(S)
|
TN-11-011-012-012/288-A
(NALLUR)
|
2911011000NRG23150820220789412
|
16/08/2022
|
MAYILATHAL
|
2911011WL031660
|
MAYILATHAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-012-012/318-A
(NALLUR)
|
2911011000NRG23150820220789418
|
16/08/2022
|
SUBBAYAN
|
2911011WL031661
|
SUBBAYAN
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-012-012/332-A
(NALLUR)
|
2911011000NRG23150820220789419
|
16/08/2022
|
PAPPATHI
|
2911011WL031661
|
PAPPATHI
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POLLACHI(S)
|
TN-11-011-012-012/410-C
(NALLUR)
|
2911011000NRG23150820220789392
|
16/08/2022
|
THIRUMATHAL
|
2911011WL031659
|
THIRUMATHAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
POLLACHI(S)
|
TN-11-011-012-012/411-D
(NALLUR)
|
2911011000NRG23150820220789393
|
16/08/2022
|
Ramani
|
2911011WL031659
|
Ramani
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-012-012/433-C
(NALLUR)
|
2911011000NRG23150820220789395
|
16/08/2022
|
Eswari
|
2911011WL031659
|
Eswari
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
POLLACHI(S)
|
TN-11-011-012-012/460-C
(NALLUR)
|
2911011000NRG23150820220789396
|
16/08/2022
|
pushpaveni
|
2911011WL031659
|
pushpaveni
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushpaveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
POLLACHI(S)
|
TN-11-011-012-012/62-B
(NALLUR)
|
2911011000NRG23150820220789397
|
16/08/2022
|
Pechiyammal
|
2911011WL031659
|
Pechiyammal
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-012-012/78-A
(NALLUR)
|
2911011000NRG23150820220789398
|
16/08/2022
|
Karrupathal
|
2911011WL031659
|
Karrupathal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karrupathal
|
STATE BANK OF INDIA(508548)
|
|
20
|
POLLACHI(S)
|
TN-11-011-012-012/81-B
(NALLUR)
|
2911011000NRG23150820220789413
|
16/08/2022
|
CHELLAMMAL
|
2911011WL031660
|
CHELLAMMAL
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
21
|
POLLACHI(S)
|
TN-11-011-012-004/82-B
(NALLUR)
|
2911011000NRG23150820220789404
|
16/08/2022
|
TAMILSELVI
|
2911011WL031660
|
TAMILSELVI
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POLLACHI(S)
|
TN-11-011-012-012/179-D
(NALLUR)
|
2911011000NRG23150820220789409
|
16/08/2022
|
MURUGAN
|
2911011WL031660
|
MURUGAN
|
00415
|
SBIN0004651
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-012-012/198-D
(NALLUR)
|
2911011000NRG23150820220789411
|
16/08/2022
|
Janaki
|
2911011WL031660
|
Janaki
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POLLACHI(S)
|
TN-11-011-012-012/2-A
(NALLUR)
|
2911011000NRG23150820220789390
|
16/08/2022
|
MANORANJITHAM
|
2911011WL031659
|
MANORANJITHAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
POLLACHI(S)
|
TN-11-011-012-012/29-A
(NALLUR)
|
2911011000NRG23150820220789391
|
16/08/2022
|
PALANATHAL
|
2911011WL031659
|
PALANATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POLLACHI(S)
|
TN-11-011-012-012/99-A
(NALLUR)
|
2911011000NRG23150820220789422
|
16/08/2022
|
CHETTIAMMAL
|
2911011WL031661
|
CHETTIAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHETTIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-012-003/553-A
(NALLUR)
|
2911011000NRG23150820220789401
|
16/08/2022
|
Lakshmi
|
2911011WL031660
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|