|
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-11-011-014-014/318-C
(PALAYUR)
|
2911011000NRG23200820220823391
|
22/08/2022
|
Tamilarasi
|
2911011WL032970
|
Tamilarasi
|
00089
|
CBIN0280911
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/1-A
(PALAYUR)
|
2911011000NRG23200820220823507
|
22/08/2022
|
Poomathi
|
2911011WL032977
|
Poomathi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poomathi
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/162-A
(PALAYUR)
|
2911011000NRG23200820220823389
|
22/08/2022
|
Susiladevi
|
2911011WL032970
|
Susiladevi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susiladevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/18-A
(PALAYUR)
|
2911011000NRG23200820220823314
|
22/08/2022
|
Valliyammal
|
2911011WL032968
|
Valliyammal
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/204-A
(PALAYUR)
|
2911011000NRG23200820220823318
|
22/08/2022
|
Amsaveni
|
2911011WL032968
|
Amsaveni
|
00176
|
IDIB000P041
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/252-A
(PALAYUR)
|
2911011000NRG23200820220823390
|
22/08/2022
|
Pottaiyammal
|
2911011WL032970
|
Pottaiyammal
|
00176
|
IDIB000P041
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pottaiyammal
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/5-A
(PALAYUR)
|
2911011000NRG23200820220823522
|
22/08/2022
|
Saraswathi
|
2911011WL032977
|
Saraswathi
|
00176
|
IDIB000P041
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/66-A
(PALAYUR)
|
2911011000NRG23200820220823394
|
22/08/2022
|
Indhirani
|
2911011WL032970
|
Indhirani
|
00176
|
IDIB000P041
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/33-A
(PALAYUR)
|
2911011000NRG23200820220823518
|
22/08/2022
|
PALANIAMMAL
|
2911011WL032977
|
PALANIAMMAL
|
00176
|
IDIB000P133
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/61-B
(PALAYUR)
|
2911011000NRG23200820220823393
|
22/08/2022
|
AMSAVENI
|
2911011WL032970
|
AMSAVENI
|
00176
|
IDIB000P133
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-001/52-C
(PALAYUR)
|
2911011000NRG23200820220823381
|
22/08/2022
|
SAROJINI
|
2911011WL032970
|
SAROJINI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-001/86-C
(PALAYUR)
|
2911011000NRG23200820220823382
|
22/08/2022
|
RENUKADEVI
|
2911011WL032970
|
RENUKADEVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/10-B
(PALAYUR)
|
2911011000NRG23200820220823508
|
22/08/2022
|
amsaveni
|
2911011WL032977
|
amsaveni
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
amsaveni
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/100-A
(PALAYUR)
|
2911011000NRG23200820220823383
|
22/08/2022
|
MASILAMANI
|
2911011WL032970
|
MASILAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/101-B
(PALAYUR)
|
2911011000NRG23200820220823384
|
22/08/2022
|
Chellammal
|
2911011WL032970
|
Chellammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/106-B
(PALAYUR)
|
2911011000NRG23200820220823385
|
22/08/2022
|
Muthulakshmi
|
2911011WL032970
|
Muthulakshmi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-014-014/140-B
(PALAYUR)
|
2911011000NRG23200820220823386
|
22/08/2022
|
Selvi
|
2911011WL032970
|
Selvi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-014-014/149
(PALAYUR)
|
2911011000NRG23200820220823387
|
22/08/2022
|
SELVI
|
2911011WL032970
|
SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-014-014/151-C
(PALAYUR)
|
2911011000NRG23200820220823388
|
22/08/2022
|
KALIAMMAL
|
2911011WL032970
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-014-014/16-A
(PALAYUR)
|
2911011000NRG23200820220823509
|
22/08/2022
|
CHINNATHAI
|
2911011WL032977
|
CHINNATHAI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-014-014/172-A
(PALAYUR)
|
2911011000NRG23200820220823510
|
22/08/2022
|
Parvathy
|
2911011WL032977
|
Parvathy
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-014-014/185-A
(PALAYUR)
|
2911011000NRG23200820220823315
|
22/08/2022
|
N.Rukamani
|
2911011WL032968
|
N.Rukamani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.Rukamani
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-014-014/190-A
(PALAYUR)
|
2911011000NRG23200820220823316
|
22/08/2022
|
BHUVANESWARI
|
2911011WL032968
|
BHUVANESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-014-014/195-A
(PALAYUR)
|
2911011000NRG23200820220823511
|
22/08/2022
|
Lakshmi
|
2911011WL032977
|
Lakshmi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-014-014/205-A
(PALAYUR)
|
2911011000NRG23200820220823319
|
22/08/2022
|
SARASWATHI
|
2911011WL032968
|
SARASWATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-014-014/207-A
(PALAYUR)
|
2911011000NRG23200820220823320
|
22/08/2022
|
Kalimuthu
|
2911011WL032968
|
Kalimuthu
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-014-014/242-A
(PALAYUR)
|
2911011000NRG23200820220823321
|
22/08/2022
|
NAYAGAM
|
2911011WL032968
|
NAYAGAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-014-014/244-A
(PALAYUR)
|
2911011000NRG23200820220823322
|
22/08/2022
|
KALIYAMMAL
|
2911011WL032968
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-014-014/246-C
(PALAYUR)
|
2911011000NRG23200820220823513
|
22/08/2022
|
velathal
|
2911011WL032977
|
velathal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
velathal
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-014-014/256-A
(PALAYUR)
|
2911011000NRG23200820220823323
|
22/08/2022
|
MALLIKA
|
2911011WL032968
|
MALLIKA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-014-014/271-B
(PALAYUR)
|
2911011000NRG23200820220823325
|
22/08/2022
|
THANGAMANI
|
2911011WL032968
|
THANGAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
32
|
POLLACHI(S)
|
TN-11-011-014-014/277-B
(PALAYUR)
|
2911011000NRG23200820220823514
|
22/08/2022
|
MARIYAMMAL
|
2911011WL032977
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
POLLACHI(S)
|
TN-11-011-014-014/281-A
(PALAYUR)
|
2911011000NRG23200820220823515
|
22/08/2022
|
SUPPULAKSHMI
|
2911011WL032977
|
SUPPULAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-014-014/282-A
(PALAYUR)
|
2911011000NRG23200820220823326
|
22/08/2022
|
chellammal
|
2911011WL032968
|
chellammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
chellammal
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-014-014/288-A
(PALAYUR)
|
2911011000NRG23200820220823516
|
22/08/2022
|
Aruchamy
|
2911011WL032977
|
Aruchamy
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aruchamy
|
INDIAN BANK(607105)
|
|
36
|
POLLACHI(S)
|
TN-11-011-014-014/294-B
(PALAYUR)
|
2911011000NRG23200820220823327
|
22/08/2022
|
Murugathal
|
2911011WL032968
|
Murugathal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugathal
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-014-014/306-A
(PALAYUR)
|
2911011000NRG23200820220823328
|
22/08/2022
|
Sathiyapriya
|
2911011WL032968
|
Sathiyapriya
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-014-014/319-A
(PALAYUR)
|
2911011000NRG23200820220823517
|
22/08/2022
|
parameshwari
|
2911011WL032977
|
parameshwari
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-014-014/35-A
(PALAYUR)
|
2911011000NRG23200820220823520
|
22/08/2022
|
MURUGESHWARI
|
2911011WL032977
|
MURUGESHWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-014-014/39-B
(PALAYUR)
|
2911011000NRG23200820220823392
|
22/08/2022
|
VELAL
|
2911011WL032970
|
VELAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELAL
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-014-014/40-A
(PALAYUR)
|
2911011000NRG23200820220823332
|
22/08/2022
|
palanal
|
2911011WL032968
|
palanal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
palanal
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-014-014/46-A
(PALAYUR)
|
2911011000NRG23200820220823333
|
22/08/2022
|
Karuppathal
|
2911011WL032968
|
Karuppathal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karuppathal
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-014-014/48-A
(PALAYUR)
|
2911011000NRG23200820220823521
|
22/08/2022
|
Manjuladevi
|
2911011WL032977
|
Manjuladevi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjuladevi
|
CANARA BANK(508532)
|
|
44
|
POLLACHI(S)
|
TN-11-011-014-014/50-B
(PALAYUR)
|
2911011000NRG23200820220823523
|
22/08/2022
|
kaliyammal
|
2911011WL032977
|
kaliyammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-014-014/75-A
(PALAYUR)
|
2911011000NRG23200820220823396
|
22/08/2022
|
BAGAVATHI
|
2911011WL032970
|
BAGAVATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
46
|
POLLACHI(S)
|
TN-11-011-014-014/80-A
(PALAYUR)
|
2911011000NRG23200820220823397
|
22/08/2022
|
kairiyammal
|
2911011WL032970
|
kairiyammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
kairiyammal
|
INDIAN BANK(607105)
|
|
47
|
POLLACHI(S)
|
TN-11-011-014-014/87-C
(PALAYUR)
|
2911011000NRG23200820220823398
|
22/08/2022
|
PANJALI
|
2911011WL032970
|
PANJALI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
48
|
POLLACHI(S)
|
TN-11-011-014-014/95-A
(PALAYUR)
|
2911011000NRG23200820220823399
|
22/08/2022
|
THAIVATHAL
|
2911011WL032970
|
THAIVATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAIVATHAL
|
INDIAN BANK(607105)
|
|
49
|
POLLACHI(S)
|
TN-11-011-014-014/98-A
(PALAYUR)
|
2911011000NRG23200820220823400
|
22/08/2022
|
Kaliyammal
|
2911011WL032970
|
Kaliyammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50750
|
50750
|
|
|
|
|
|
|
|