|
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-11-011-003-001/220-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346085
|
10/12/2022
|
Kaleeswari
|
2911011WL056440
|
Kaleeswari
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kaleeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/124-C
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346086
|
10/12/2022
|
S.Shanthi
|
2911011WL056440
|
S.Shanthi
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/225-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346089
|
10/12/2022
|
PARVATHY
|
2911011WL056440
|
PARVATHY
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/226-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346090
|
10/12/2022
|
KRISHNAVENI
|
2911011WL056440
|
KRISHNAVENI
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/274-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346092
|
10/12/2022
|
DIVYABHARATHI
|
2911011WL056440
|
DIVYABHARATHI
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
DIVYABHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/208-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346087
|
10/12/2022
|
Poongodi
|
2911011WL056440
|
Poongodi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/270-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346091
|
10/12/2022
|
RUCKMANI
|
2911011WL056440
|
RUCKMANI
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/283-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346093
|
10/12/2022
|
Amsaveni
|
2911011WL056440
|
Amsaveni
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/323-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346094
|
10/12/2022
|
Mahalakshmi
|
2911011WL056440
|
Mahalakshmi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-003/221-A
(DHALAVAIPALAYAM)
|
2911011000NRG23081220221346088
|
10/12/2022
|
Pushpam
|
2911011WL056440
|
Pushpam
|
00354
|
PUNB0439300
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|