|
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-11-011-014-014/162-A
(PALAYUR)
|
2911011000NRG23221220221415646
|
23/12/2022
|
Susiladevi
|
2911011WL059096
|
Susiladevi
|
00176
|
IDIB000P041
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
Susiladevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-001/52-C
(PALAYUR)
|
2911011000NRG23221220221415638
|
23/12/2022
|
SAROJINI
|
2911011WL059096
|
SAROJINI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/101-B
(PALAYUR)
|
2911011000NRG23221220221415639
|
23/12/2022
|
Chellammal
|
2911011WL059096
|
Chellammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/106-B
(PALAYUR)
|
2911011000NRG23221220221415640
|
23/12/2022
|
Muthulakshmi
|
2911011WL059096
|
Muthulakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/115-A
(PALAYUR)
|
2911011000NRG23221220221415641
|
23/12/2022
|
Thulasi
|
2911011WL059096
|
Thulasi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/118-A
(PALAYUR)
|
2911011000NRG23221220221415642
|
23/12/2022
|
Balamani
|
2911011WL059096
|
Balamani
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Balamani
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/140-B
(PALAYUR)
|
2911011000NRG23221220221415643
|
23/12/2022
|
Selvi
|
2911011WL059096
|
Selvi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/151-C
(PALAYUR)
|
2911011000NRG23221220221415644
|
23/12/2022
|
KALIAMMAL
|
2911011WL059096
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/157-B
(PALAYUR)
|
2911011000NRG23221220221415645
|
23/12/2022
|
VELMANI
|
2911011WL059096
|
VELMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELMANI
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/169-A
(PALAYUR)
|
2911011000NRG23221220221415647
|
23/12/2022
|
SANTHANAKRISHNAN
|
2911011WL059096
|
SANTHANAKRISHNAN
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHANAKRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-014/171-D
(PALAYUR)
|
2911011000NRG23221220221415648
|
23/12/2022
|
radha
|
2911011WL059096
|
radha
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
radha
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/51-B
(PALAYUR)
|
2911011000NRG23221220221415650
|
23/12/2022
|
Amsaveni
|
2911011WL059096
|
Amsaveni
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/55-B
(PALAYUR)
|
2911011000NRG23221220221415651
|
23/12/2022
|
SANMUGAVALLI
|
2911011WL059096
|
SANMUGAVALLI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/70-A
(PALAYUR)
|
2911011000NRG23221220221415653
|
23/12/2022
|
Lakshmi
|
2911011WL059096
|
Lakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/74-B
(PALAYUR)
|
2911011000NRG23221220221415654
|
23/12/2022
|
Muthammal
|
2911011WL059096
|
Muthammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/95-A
(PALAYUR)
|
2911011000NRG23221220221415655
|
23/12/2022
|
THAIVATHAL
|
2911011WL059096
|
THAIVATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
THAIVATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22250
|
22250
|
|
|
|
|
|
|
|