|
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-11-011-025-025/10-A
(VEERALPATTI)
|
2911011000NRG23141020221096796
|
15/10/2022
|
Chinnan
|
2911011WL045841
|
Chinnan
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnan
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-025-025/102-B
(VEERALPATTI)
|
2911011000NRG23141020221096797
|
15/10/2022
|
Kaliammal
|
2911011WL045841
|
Kaliammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-025-025/13-A
(VEERALPATTI)
|
2911011000NRG23141020221096799
|
15/10/2022
|
Veeral
|
2911011WL045841
|
Veeral
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-025-025/139-A
(VEERALPATTI)
|
2911011000NRG23141020221096800
|
15/10/2022
|
Chinnal
|
2911011WL045841
|
Chinnal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-025-025/14-A
(VEERALPATTI)
|
2911011000NRG23141020221096801
|
15/10/2022
|
Nallammal
|
2911011WL045841
|
Nallammal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-025-025/141-A
(VEERALPATTI)
|
2911011000NRG23141020221096802
|
15/10/2022
|
SUBBULAKSHMI
|
2911011WL045841
|
SUBBULAKSHMI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-025-025/162-A
(VEERALPATTI)
|
2911011000NRG23141020221096803
|
15/10/2022
|
Saraswathi
|
2911011WL045841
|
Saraswathi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-025-025/164-C
(VEERALPATTI)
|
2911011000NRG23141020221096804
|
15/10/2022
|
baby
|
2911011WL045841
|
baby
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
baby
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-025-025/174-A
(VEERALPATTI)
|
2911011000NRG23141020221096805
|
15/10/2022
|
Saraswathi
|
2911011WL045841
|
Saraswathi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-025-025/181-D
(VEERALPATTI)
|
2911011000NRG23141020221096806
|
15/10/2022
|
S.Karrupal
|
2911011WL045841
|
S.Karrupal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Karrupal
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-025-025/192-A
(VEERALPATTI)
|
2911011000NRG23141020221096807
|
15/10/2022
|
THIRUMAL
|
2911011WL045841
|
THIRUMAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-025-025/208-A
(VEERALPATTI)
|
2911011000NRG23141020221096808
|
15/10/2022
|
PATTAL
|
2911011WL045841
|
PATTAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PATTAL
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-025-025/233-A
(VEERALPATTI)
|
2911011000NRG23141020221096864
|
15/10/2022
|
Kathikamani
|
2911011WL045844
|
Kathikamani
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kathikamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
POLLACHI(S)
|
TN-11-011-025-025/32-A
(VEERALPATTI)
|
2911011000NRG23141020221096811
|
15/10/2022
|
MAYILATHAL
|
2911011WL045841
|
MAYILATHAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
POLLACHI(S)
|
TN-11-011-025-025/35-A
(VEERALPATTI)
|
2911011000NRG23141020221096815
|
15/10/2022
|
Kanniyammal
|
2911011WL045841
|
Kanniyammal
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-025-025/39-A
(VEERALPATTI)
|
2911011000NRG23141020221096818
|
15/10/2022
|
Seerangammal
|
2911011WL045841
|
Seerangammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-025-025/57-A
(VEERALPATTI)
|
2911011000NRG23141020221096819
|
15/10/2022
|
Amsaveni
|
2911011WL045841
|
Amsaveni
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
POLLACHI(S)
|
TN-11-011-025-025/59-A
(VEERALPATTI)
|
2911011000NRG23141020221096820
|
15/10/2022
|
ANNAMMAL
|
2911011WL045841
|
ANNAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-025-025/60-A
(VEERALPATTI)
|
2911011000NRG23141020221096821
|
15/10/2022
|
Pappal
|
2911011WL045841
|
Pappal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-025-025/62-A
(VEERALPATTI)
|
2911011000NRG23141020221096822
|
15/10/2022
|
THIRUMAL
|
2911011WL045841
|
THIRUMAL
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMAL
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-025-025/66-B
(VEERALPATTI)
|
2911011000NRG23141020221096823
|
15/10/2022
|
Paral
|
2911011WL045841
|
Paral
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paral
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-025-025/72-A
(VEERALPATTI)
|
2911011000NRG23141020221096824
|
15/10/2022
|
Valliammal
|
2911011WL045841
|
Valliammal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-025-025/73-A
(VEERALPATTI)
|
2911011000NRG23141020221096825
|
15/10/2022
|
Kavitha
|
2911011WL045841
|
Kavitha
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
24
|
POLLACHI(S)
|
TN-11-011-025-025/85-A
(VEERALPATTI)
|
2911011000NRG23141020221096827
|
15/10/2022
|
Thangamani
|
2911011WL045841
|
Thangamani
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-025-025/87-A
(VEERALPATTI)
|
2911011000NRG23141020221096828
|
15/10/2022
|
Valliyammal
|
2911011WL045841
|
Valliyammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-025-025/88-B
(VEERALPATTI)
|
2911011000NRG23141020221096829
|
15/10/2022
|
Rajammal
|
2911011WL045841
|
Rajammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
27
|
POLLACHI(S)
|
TN-11-011-025-025/89-A
(VEERALPATTI)
|
2911011000NRG23141020221096830
|
15/10/2022
|
THIRUMATTHAL
|
2911011WL045841
|
THIRUMATTHAL
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMATTHAL
|
BANK OF BARODA(606985)
|
|
28
|
POLLACHI(S)
|
TN-11-011-025-025/92-A
(VEERALPATTI)
|
2911011000NRG23141020221096831
|
15/10/2022
|
Kaliyammal
|
2911011WL045841
|
Kaliyammal
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-025-025/99-A
(VEERALPATTI)
|
2911011000NRG23141020221096832
|
15/10/2022
|
Muthammal
|
2911011WL045841
|
Muthammal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
30
|
POLLACHI(S)
|
TN-11-011-025-025/11-A
(VEERALPATTI)
|
2911011000NRG23141020221096798
|
15/10/2022
|
Raman
|
2911011WL045841
|
Raman
|
00415
|
SBIN0015764
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
31
|
POLLACHI(S)
|
TN-11-011-025-025/256-A
(VEERALPATTI)
|
2911011000NRG23141020221096809
|
15/10/2022
|
Thangamani
|
2911011WL045841
|
Thangamani
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
POLLACHI(S)
|
TN-11-011-025-025/300-A
(VEERALPATTI)
|
2911011000NRG23141020221096810
|
15/10/2022
|
Vadivel gounder
|
2911011WL045841
|
Vadivel gounder
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vadivel gounder
|
STATE BANK OF INDIA(508548)
|
|
33
|
POLLACHI(S)
|
TN-11-011-025-025/38-A
(VEERALPATTI)
|
2911011000NRG23141020221096817
|
15/10/2022
|
Velammal V
|
2911011WL045841
|
Velammal V
|
00415
|
SBIN0015764
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velammal V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37186
|
37186
|
|
|
|
|
|
|
|