|
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)
|
2911011000NRG23270520220282936
|
28/05/2022
|
D.Kaleeswari
|
2911011WL010708
|
D.Kaleeswari
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
D.Kaleeswari
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-013-001/434-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282939
|
28/05/2022
|
sangeetha
|
2911011WL010708
|
sangeetha
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POLLACHI(S)
|
TN-11-011-013-013/114-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282941
|
28/05/2022
|
Suppulakshmi
|
2911011WL010708
|
Suppulakshmi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suppulakshmi
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-013-013/115-B
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282942
|
28/05/2022
|
N.Saraswathi
|
2911011WL010708
|
N.Saraswathi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
N.Saraswathi
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-013-013/117-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282943
|
28/05/2022
|
Saraswathi
|
2911011WL010708
|
Saraswathi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-013-013/124-B
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282944
|
28/05/2022
|
Muthulakshmi
|
2911011WL010708
|
Muthulakshmi
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-013-013/125-B
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282945
|
28/05/2022
|
Veerammal
|
2911011WL010708
|
Veerammal
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-013-013/132-D
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282946
|
28/05/2022
|
PARAVATHI
|
2911011WL010708
|
PARAVATHI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARAVATHI
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-013-013/146-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282948
|
28/05/2022
|
LAKSHMI
|
2911011WL010708
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-013-013/195-C
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282949
|
28/05/2022
|
RATHINAM
|
2911011WL010708
|
RATHINAM
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-013-013/304-D
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282950
|
28/05/2022
|
GANAKANNU
|
2911011WL010708
|
GANAKANNU
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POLLACHI(S)
|
TN-11-011-013-013/313-B
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282951
|
28/05/2022
|
SARASWATHI
|
2911011WL010708
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-013-013/316-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282952
|
28/05/2022
|
RUKMANI
|
2911011WL010708
|
RUKMANI
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-013-013/319-C
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282953
|
28/05/2022
|
KAMALATHAL
|
2911011WL010708
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-013-013/331-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282954
|
28/05/2022
|
MUTHULAKSHMI
|
2911011WL010708
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-013-013/366-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282955
|
28/05/2022
|
SHANTHI
|
2911011WL010708
|
SHANTHI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-013-013/390-A
(NATTUKALPALAYAM)
|
2911011000NRG23270520220282956
|
28/05/2022
|
DHEIVANAI
|
2911011WL010708
|
DHEIVANAI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHEIVANAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|