|
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-11-011-012-012/461-C
(NALLUR)
|
2911011000NRG23220820220827732
|
22/08/2022
|
LAKSHMI P
|
2911011WL033206
|
LAKSHMI P
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-005/622-A
(NALLUR)
|
2911011000NRG23220820220827721
|
22/08/2022
|
Shanthi
|
2911011WL033206
|
Shanthi
|
00227
|
KVBL0001212
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-004/599-A
(NALLUR)
|
2911011000NRG23220820220827736
|
22/08/2022
|
VALLIYAMMAL
|
2911011WL033207
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-012/275-B
(NALLUR)
|
2911011000NRG23220820220827727
|
22/08/2022
|
SANTHI
|
2911011WL033206
|
SANTHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-005/5-A
(NALLUR)
|
2911011000NRG23220820220827719
|
22/08/2022
|
Nayagam
|
2911011WL033206
|
Nayagam
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nayagam
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-012/232-A
(NALLUR)
|
2911011000NRG23220820220827725
|
22/08/2022
|
eswari
|
2911011WL033206
|
eswari
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-005/345-A
(NALLUR)
|
2911011000NRG23220820220827741
|
22/08/2022
|
Kasthuri
|
2911011WL033207
|
Kasthuri
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kasthuri
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-005/566-A
(NALLUR)
|
2911011000NRG23220820220827720
|
22/08/2022
|
Parvathi
|
2911011WL033206
|
Parvathi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parvathi
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-005/665-A
(NALLUR)
|
2911011000NRG23220820220827722
|
22/08/2022
|
Manoranjitham
|
2911011WL033206
|
Manoranjitham
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manoranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-012-002/696-A
(NALLUR)
|
2911011000NRG23220820220827734
|
22/08/2022
|
Thirumathal
|
2911011WL033207
|
Thirumathal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thirumathal
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-012-005/685-A
(NALLUR)
|
2911011000NRG23220820220827723
|
22/08/2022
|
Samuvel
|
2911011WL033206
|
Samuvel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Samuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
12
|
POLLACHI(S)
|
TN-11-011-012-004/93-A
(NALLUR)
|
2911011000NRG23220820220827740
|
22/08/2022
|
Velmani
|
2911011WL033207
|
Velmani
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512507
|
|
Velmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
Canara Bank
|
CNRB0016139
|
Pollachi Nachimuthu Polytechnic
|
1000
|
|
2
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
KarurVysyaBank(KVB)
|
KVBL0001212
|
ERISANAMPATTY
|
750
|
|
3
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
Pallavan Grama Bank
|
IDIB0PLB001
|
Devanurpudur
|
1250
|
|
4
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
State Bank of India
|
SBIN0000899
|
POLLACHI
|
1250
|
|
5
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
State Bank of India
|
SBIN0004651
|
DEVANURPUDUR
|
2250
|
|
6
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
State Bank of India
|
SBIN0007635
|
KAMBALAPATTI
|
3750
|
|
7
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
DevanurPudur
|
2500
|
|
8
|
POLLACHI(S)
|
TN2911011_220822FTO_754807
|
DBS Bank India Limited
|
DBSS0IN0371
|
Kanjampatti
|
500
|