|
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-11-011-025-001/124-B
(VEERALPATTI)
|
2911011000NRG23220820220828947
|
22/08/2022
|
SUNDHRAMMAL
|
2911011WL033274
|
SUNDHRAMMAL
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDHRAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-025-001/125-B
(VEERALPATTI)
|
2911011000NRG23220820220828948
|
22/08/2022
|
ANNAKILI
|
2911011WL033274
|
ANNAKILI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAKILI
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-025-001/230-B
(VEERALPATTI)
|
2911011000NRG23220820220828950
|
22/08/2022
|
Papathi
|
2911011WL033274
|
Papathi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Papathi
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-025-025/10-A
(VEERALPATTI)
|
2911011000NRG23220820220828824
|
22/08/2022
|
Chinnan
|
2911011WL033267
|
Chinnan
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnan
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-025-025/102-B
(VEERALPATTI)
|
2911011000NRG23220820220828851
|
22/08/2022
|
Kaliammal
|
2911011WL033269
|
Kaliammal
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-025-025/114-A
(VEERALPATTI)
|
2911011000NRG23220820220828955
|
22/08/2022
|
AMSAVENI
|
2911011WL033274
|
AMSAVENI
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-025-025/118-A
(VEERALPATTI)
|
2911011000NRG23220820220828957
|
22/08/2022
|
Selvi
|
2911011WL033274
|
Selvi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-025-025/12-A
(VEERALPATTI)
|
2911011000NRG23220820220828852
|
22/08/2022
|
Thirumathal
|
2911011WL033269
|
Thirumathal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thirumathal
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-025-025/126-A
(VEERALPATTI)
|
2911011000NRG23220820220828958
|
22/08/2022
|
Marakatham
|
2911011WL033274
|
Marakatham
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marakatham
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-025-025/13-A
(VEERALPATTI)
|
2911011000NRG23220820220828853
|
22/08/2022
|
Veeral
|
2911011WL033269
|
Veeral
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-025-025/135-A
(VEERALPATTI)
|
2911011000NRG23220820220828959
|
22/08/2022
|
Dhanalakshmi
|
2911011WL033274
|
Dhanalakshmi
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-025-025/138-A
(VEERALPATTI)
|
2911011000NRG23220820220828826
|
22/08/2022
|
MALLIKA
|
2911011WL033267
|
MALLIKA
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-025-025/141-A
(VEERALPATTI)
|
2911011000NRG23220820220828854
|
22/08/2022
|
SUBBULAKSHMI
|
2911011WL033269
|
SUBBULAKSHMI
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-025-025/162-A
(VEERALPATTI)
|
2911011000NRG23220820220828960
|
22/08/2022
|
Saraswathi
|
2911011WL033274
|
Saraswathi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-025-025/164-C
(VEERALPATTI)
|
2911011000NRG23220820220828855
|
22/08/2022
|
baby
|
2911011WL033269
|
baby
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
baby
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-025-025/180-B
(VEERALPATTI)
|
2911011000NRG23220820220828961
|
22/08/2022
|
lakshmi
|
2911011WL033274
|
lakshmi
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-025-025/181-D
(VEERALPATTI)
|
2911011000NRG23220820220828856
|
22/08/2022
|
S.Karrupal
|
2911011WL033269
|
S.Karrupal
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Karrupal
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-025-025/233-A
(VEERALPATTI)
|
2911011000NRG23220820220828703
|
22/08/2022
|
Kathikamani
|
2911011WL033264
|
Kathikamani
|
00045
|
BARB0POLLAC
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kathikamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-025-025/252-B
(VEERALPATTI)
|
2911011000NRG23220820220828962
|
22/08/2022
|
SULOCHANA
|
2911011WL033274
|
SULOCHANA
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-025-025/31-B
(VEERALPATTI)
|
2911011000NRG23220820220828858
|
22/08/2022
|
Murugammal
|
2911011WL033269
|
Murugammal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-025-025/32-A
(VEERALPATTI)
|
2911011000NRG23220820220828859
|
22/08/2022
|
MAYILATHAL
|
2911011WL033269
|
MAYILATHAL
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POLLACHI(S)
|
TN-11-011-025-025/35-A
(VEERALPATTI)
|
2911011000NRG23220820220828863
|
22/08/2022
|
Kanniyammal
|
2911011WL033269
|
Kanniyammal
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-025-025/39-A
(VEERALPATTI)
|
2911011000NRG23220820220828866
|
22/08/2022
|
Seerangammal
|
2911011WL033269
|
Seerangammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-025-025/40-A
(VEERALPATTI)
|
2911011000NRG23220820220828867
|
22/08/2022
|
AMSAVENI
|
2911011WL033269
|
AMSAVENI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-025-025/48-A
(VEERALPATTI)
|
2911011000NRG23220820220828827
|
22/08/2022
|
Andammal
|
2911011WL033267
|
Andammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Andammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
POLLACHI(S)
|
TN-11-011-025-025/50-A
(VEERALPATTI)
|
2911011000NRG23220820220828828
|
22/08/2022
|
MYLAL
|
2911011WL033267
|
MYLAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
MYLAL
|
BANK OF BARODA(606985)
|
|
27
|
POLLACHI(S)
|
TN-11-011-025-025/57-A
(VEERALPATTI)
|
2911011000NRG23220820220828868
|
22/08/2022
|
Amsaveni
|
2911011WL033269
|
Amsaveni
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
POLLACHI(S)
|
TN-11-011-025-025/59-A
(VEERALPATTI)
|
2911011000NRG23220820220828869
|
22/08/2022
|
ANNAMMAL
|
2911011WL033269
|
ANNAMMAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-025-025/62-A
(VEERALPATTI)
|
2911011000NRG23220820220828870
|
22/08/2022
|
THIRUMAL
|
2911011WL033269
|
THIRUMAL
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
THIRUMAL
|
BANK OF BARODA(606985)
|
|
30
|
POLLACHI(S)
|
TN-11-011-025-025/65-B
(VEERALPATTI)
|
2911011000NRG23220820220828829
|
22/08/2022
|
Makudeswari
|
2911011WL033267
|
Makudeswari
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Makudeswari
|
BANK OF BARODA(606985)
|
|
31
|
POLLACHI(S)
|
TN-11-011-025-025/72-A
(VEERALPATTI)
|
2911011000NRG23220820220828871
|
22/08/2022
|
Valliammal
|
2911011WL033269
|
Valliammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
32
|
POLLACHI(S)
|
TN-11-011-025-025/73-A
(VEERALPATTI)
|
2911011000NRG23220820220828872
|
22/08/2022
|
Kavitha
|
2911011WL033269
|
Kavitha
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
33
|
POLLACHI(S)
|
TN-11-011-025-025/77-A
(VEERALPATTI)
|
2911011000NRG23220820220828873
|
22/08/2022
|
Manoranjitham
|
2911011WL033269
|
Manoranjitham
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manoranjitham
|
BANK OF BARODA(606985)
|
|
34
|
POLLACHI(S)
|
TN-11-011-025-025/78-A
(VEERALPATTI)
|
2911011000NRG23220820220828965
|
22/08/2022
|
BANUMATHI
|
2911011WL033274
|
BANUMATHI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POLLACHI(S)
|
TN-11-011-025-025/92-A
(VEERALPATTI)
|
2911011000NRG23220820220828875
|
22/08/2022
|
Kaliyammal
|
2911011WL033269
|
Kaliyammal
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
36
|
POLLACHI(S)
|
TN-11-011-025-025/99-A
(VEERALPATTI)
|
2911011000NRG23220820220828876
|
22/08/2022
|
Muthammal
|
2911011WL033269
|
Muthammal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
37
|
POLLACHI(S)
|
TN-11-011-025-001/202-A
(VEERALPATTI)
|
2911011000NRG23220820220828949
|
22/08/2022
|
Kalamai
|
2911011WL033274
|
Kalamai
|
00415
|
SBIN0015764
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalamai
|
STATE BANK OF INDIA(508548)
|
|
38
|
POLLACHI(S)
|
TN-11-011-025-025/11-A
(VEERALPATTI)
|
2911011000NRG23220820220828825
|
22/08/2022
|
Raman
|
2911011WL033267
|
Raman
|
00415
|
SBIN0015764
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
39
|
POLLACHI(S)
|
TN-11-011-025-025/256-A
(VEERALPATTI)
|
2911011000NRG23220820220828857
|
22/08/2022
|
Thangamani
|
2911011WL033269
|
Thangamani
|
00415
|
SBIN0015764
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
POLLACHI(S)
|
TN-11-011-025-025/283-A
(VEERALPATTI)
|
2911011000NRG23220820220828963
|
22/08/2022
|
Sudha
|
2911011WL033274
|
Sudha
|
00415
|
SBIN0015764
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
POLLACHI(S)
|
TN-11-011-025-025/38-A
(VEERALPATTI)
|
2911011000NRG23220820220828865
|
22/08/2022
|
Velammal V
|
2911011WL033269
|
Velammal V
|
00415
|
SBIN0015764
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28155
|
28155
|
|
|
|
|
|
|
|