|
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-11-011-021-021/178-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300764
|
28/11/2022
|
Masilamani
|
2911011WL054662
|
Masilamani
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-021/211-B
(THENKUMARAPLM)
|
2911011000NRG23281120221300765
|
28/11/2022
|
selvi
|
2911011WL054662
|
selvi
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
selvi
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-021/214-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300766
|
28/11/2022
|
RANGAMMAL
|
2911011WL054662
|
RANGAMMAL
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-021/363-C
(THENKUMARAPLM)
|
2911011000NRG23281120221300770
|
28/11/2022
|
K.Jothimani
|
2911011WL054662
|
K.Jothimani
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Jothimani
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/367-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300771
|
28/11/2022
|
Bakkiyalakshmi
|
2911011WL054662
|
Bakkiyalakshmi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakkiyalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/381-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300772
|
28/11/2022
|
MUTHULAKSHMI
|
2911011WL054662
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/4-B
(THENKUMARAPLM)
|
2911011000NRG23281120221300773
|
28/11/2022
|
Krishanaveni
|
2911011WL054662
|
Krishanaveni
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishanaveni
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/680-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300775
|
28/11/2022
|
malarkodi
|
2911011WL054662
|
malarkodi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
malarkodi
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/682-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300776
|
28/11/2022
|
Nilavathi
|
2911011WL054662
|
Nilavathi
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nilavathi
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/729-B
(THENKUMARAPLM)
|
2911011000NRG23281120221300777
|
28/11/2022
|
SARASWATHI
|
2911011WL054662
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/754-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300778
|
28/11/2022
|
EASWARI
|
2911011WL054662
|
EASWARI
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/839-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300779
|
28/11/2022
|
Amutha
|
2911011WL054662
|
Amutha
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/929-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300780
|
28/11/2022
|
Kaliyappan
|
2911011WL054662
|
Kaliyappan
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyappan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/51-A
(THENKUMARAPLM)
|
2911011000NRG23281120221300774
|
28/11/2022
|
Lakshmanan
|
2911011WL054662
|
Lakshmanan
|
00176
|
IDIB000P041
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|