|
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-11-011-021-001/128-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511335
|
18/01/2023
|
KANNESWARI
|
2911011WL062982
|
KANNESWARI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANNESWARI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-003/1082-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511336
|
18/01/2023
|
Renugadevi M
|
2911011WL062982
|
Renugadevi M
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Renugadevi M
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-003/1181-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511339
|
18/01/2023
|
Prema
|
2911011WL062982
|
Prema
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Prema
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-003/567-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511341
|
18/01/2023
|
Suppan
|
2911011WL062982
|
Suppan
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suppan
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-003/588-D
(THENKUMARAPLM)
|
2911011000NRG23120120231511342
|
18/01/2023
|
PAPPAL
|
2911011WL062982
|
PAPPAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPPAL
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-003/825-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511343
|
18/01/2023
|
Rajeswari
|
2911011WL062982
|
Rajeswari
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/123-C
(THENKUMARAPLM)
|
2911011000NRG23120120231511344
|
18/01/2023
|
MAILATHAL
|
2911011WL062982
|
MAILATHAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAILATHAL
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/125-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511345
|
18/01/2023
|
SARASWATHI
|
2911011WL062982
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/130-D
(THENKUMARAPLM)
|
2911011000NRG23120120231511346
|
18/01/2023
|
LOGANAYAGI
|
2911011WL062982
|
LOGANAYAGI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/141
(THENKUMARAPLM)
|
2911011000NRG23120120231511347
|
18/01/2023
|
Valliyammal
|
2911011WL062982
|
Valliyammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/143-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511348
|
18/01/2023
|
LAKSHMI
|
2911011WL062982
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/205-C
(THENKUMARAPLM)
|
2911011000NRG23120120231511349
|
18/01/2023
|
Lakshmi
|
2911011WL062982
|
Lakshmi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/255-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511350
|
18/01/2023
|
KAVERI
|
2911011WL062982
|
KAVERI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/473-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511351
|
18/01/2023
|
palanal
|
2911011WL062982
|
palanal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
palanal
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/478-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511352
|
18/01/2023
|
JOTHILAKSHMI
|
2911011WL062982
|
JOTHILAKSHMI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/532-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511353
|
18/01/2023
|
KAMALAM
|
2911011WL062982
|
KAMALAM
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/535-C
(THENKUMARAPLM)
|
2911011000NRG23120120231511354
|
18/01/2023
|
DHANALAKSHMI
|
2911011WL062982
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/542-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511355
|
18/01/2023
|
Suganthi
|
2911011WL062982
|
Suganthi
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/546-a
(THENKUMARAPLM)
|
2911011000NRG23120120231511356
|
18/01/2023
|
Kuppathaal
|
2911011WL062982
|
Kuppathaal
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kuppathaal
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/554-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511357
|
18/01/2023
|
DEIVANAYAGAM
|
2911011WL062982
|
DEIVANAYAGAM
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
DEIVANAYAGAM
|
HDFC BANK LTD(607152)
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/59-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511358
|
18/01/2023
|
SELVI
|
2911011WL062982
|
SELVI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/598-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511359
|
18/01/2023
|
VIJAYAKUMARI
|
2911011WL062982
|
VIJAYAKUMARI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/617-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511360
|
18/01/2023
|
Jothimani
|
2911011WL062982
|
Jothimani
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/626-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511361
|
18/01/2023
|
SHANTHI
|
2911011WL062982
|
SHANTHI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
SHANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-021/627-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511362
|
18/01/2023
|
SUPATHAL
|
2911011WL062982
|
SUPATHAL
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUPATHAL
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-021/635-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511363
|
18/01/2023
|
Sarojini
|
2911011WL062982
|
Sarojini
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sarojini
|
BANK OF BARODA(606985)
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/636-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511364
|
18/01/2023
|
Kalamani
|
2911011WL062982
|
Kalamani
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalamani
|
HDFC BANK LTD(607152)
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-021/786-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511365
|
18/01/2023
|
MANORANJITHAM
|
2911011WL062982
|
MANORANJITHAM
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANORANJITHAM
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/791-B
(THENKUMARAPLM)
|
2911011000NRG23120120231511366
|
18/01/2023
|
PALANATHAL
|
2911011WL062982
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
PALANATHAL
|
HDFC BANK LTD(607152)
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/801-D
(THENKUMARAPLM)
|
2911011000NRG23120120231511367
|
18/01/2023
|
Vasanthi
|
2911011WL062982
|
Vasanthi
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/84-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511368
|
18/01/2023
|
kannammal
|
2911011WL062982
|
kannammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-021/998-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511369
|
18/01/2023
|
Rajamani
|
2911011WL062982
|
Rajamani
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-003/1150-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511337
|
18/01/2023
|
Mahalakshmi
|
2911011WL062982
|
Mahalakshmi
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-003/1156-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511338
|
18/01/2023
|
Selvi
|
2911011WL062982
|
Selvi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-003/1209-A
(THENKUMARAPLM)
|
2911011000NRG23120120231511340
|
18/01/2023
|
D.KalaDevi
|
2911011WL062982
|
D.KalaDevi
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
D.KalaDevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|