|
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-11-011-012-012/498-A
(NALLUR)
|
2911011000NRG23120120231511818
|
17/01/2023
|
KALEESWARI
|
2911011WL062999
|
KALEESWARI
|
00078
|
CNRB0001228
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-003/457-A
(NALLUR)
|
2911011000NRG23120120231511808
|
17/01/2023
|
Radhamani
|
2911011WL062999
|
Radhamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-003/604-A
(NALLUR)
|
2911011000NRG23120120231511809
|
17/01/2023
|
JOTHIMANI
|
2911011WL062999
|
JOTHIMANI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-012/144-A
(NALLUR)
|
2911011000NRG23120120231511811
|
17/01/2023
|
Karuppathal
|
2911011WL062999
|
Karuppathal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Karuppathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-002/192-A
(NALLUR)
|
2911011000NRG23120120231511804
|
17/01/2023
|
Velmani
|
2911011WL062999
|
Velmani
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-003/283-A
(NALLUR)
|
2911011000NRG23120120231511805
|
17/01/2023
|
Natchammal
|
2911011WL062999
|
Natchammal
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-003/378-A
(NALLUR)
|
2911011000NRG23120120231511807
|
17/01/2023
|
Devathaal
|
2911011WL062999
|
Devathaal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Devathaal
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-012/164-D
(NALLUR)
|
2911011000NRG23120120231511812
|
17/01/2023
|
Saraswathii
|
2911011WL062999
|
Saraswathii
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Saraswathii
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-012/174-A
(NALLUR)
|
2911011000NRG23120120231511813
|
17/01/2023
|
Kamalaveni
|
2911011WL062999
|
Kamalaveni
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-012-012/198-C
(NALLUR)
|
2911011000NRG23120120231511814
|
17/01/2023
|
kanagaraj
|
2911011WL062999
|
kanagaraj
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-012-012/290-C
(NALLUR)
|
2911011000NRG23120120231511815
|
17/01/2023
|
RATHINAM
|
2911011WL062999
|
RATHINAM
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-012-012/444
(NALLUR)
|
2911011000NRG23120120231511817
|
17/01/2023
|
Nayakam
|
2911011WL062999
|
Nayakam
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Nayakam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-012-003/333-A
(NALLUR)
|
2911011000NRG23120120231511806
|
17/01/2023
|
Lakshmipathirasu
|
2911011WL062999
|
Lakshmipathirasu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Lakshmipathirasu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
POLLACHI(S)
|
TN-11-011-012-005/652-A
(NALLUR)
|
2911011000NRG23120120231511810
|
17/01/2023
|
Velathal
|
2911011WL062999
|
Velathal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
Velathal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|