|
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-11-011-016-001/334-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001518
|
24/09/2022
|
Indhirani
|
2911011WL041618
|
Indhirani
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/6-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001521
|
24/09/2022
|
SELVI
|
2911011WL041618
|
SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-001/66-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001522
|
24/09/2022
|
Ranganayaki
|
2911011WL041618
|
Ranganayaki
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-001/8-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001523
|
24/09/2022
|
Veerammal
|
2911011WL041618
|
Veerammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-001/97-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001728
|
24/09/2022
|
NACHAMMAL
|
2911011WL041632
|
NACHAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-016/10-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001729
|
24/09/2022
|
Palaniammal
|
2911011WL041632
|
Palaniammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-016/100-C
(S.PONNAPURAM)
|
2911011000NRG23230920221001524
|
24/09/2022
|
KOMATHI K
|
2911011WL041618
|
KOMATHI K
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
KOMATHI K
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-016/101-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001525
|
24/09/2022
|
Kalamani
|
2911011WL041618
|
Kalamani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/102-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001526
|
24/09/2022
|
THIRUMATHAL P
|
2911011WL041618
|
THIRUMATHAL P
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
28/09/2022
|
|
013302660
|
|
THIRUMATHAL P
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/103-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001449
|
24/09/2022
|
SHANTHI
|
2911011WL041612
|
SHANTHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/105-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001730
|
24/09/2022
|
MALLIGA
|
2911011WL041632
|
MALLIGA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/11-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001731
|
24/09/2022
|
N.Muthulakshmi
|
2911011WL041632
|
N.Muthulakshmi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
N.Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/17-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001450
|
24/09/2022
|
MUTHULAKSHMI
|
2911011WL041612
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/173-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001732
|
24/09/2022
|
Annammal
|
2911011WL041632
|
Annammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Annammal
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-016/191-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001451
|
24/09/2022
|
Shanthamani
|
2911011WL041612
|
Shanthamani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-016/198-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001733
|
24/09/2022
|
MOHANAMPAL
|
2911011WL041632
|
MOHANAMPAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
MOHANAMPAL
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-016-016/203-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001734
|
24/09/2022
|
RANGAMMAL
|
2911011WL041632
|
RANGAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-016-016/208-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001452
|
24/09/2022
|
CHELLAMAL
|
2911011WL041612
|
CHELLAMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-016-016/23-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001528
|
24/09/2022
|
MYILAAL
|
2911011WL041618
|
MYILAAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
MYILAAL
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-016-016/237-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001529
|
24/09/2022
|
kaliammal
|
2911011WL041618
|
kaliammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-016-016/24-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001735
|
24/09/2022
|
Veerammal
|
2911011WL041632
|
Veerammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-016-016/25-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001453
|
24/09/2022
|
poongodi
|
2911011WL041612
|
poongodi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
poongodi
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-016-016/256-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001454
|
24/09/2022
|
Manoranjitham
|
2911011WL041612
|
Manoranjitham
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Manoranjitham
|
HDFC BANK LTD(607152)
|
|
24
|
POLLACHI(S)
|
TN-11-011-016-016/264-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001530
|
24/09/2022
|
MANIAL
|
2911011WL041618
|
MANIAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
MANIAL
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-016-016/269-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001736
|
24/09/2022
|
BHUVANESWARI
|
2911011WL041632
|
BHUVANESWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-016-016/27-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001531
|
24/09/2022
|
Kamalam
|
2911011WL041618
|
Kamalam
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-016-016/281-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001737
|
24/09/2022
|
Revathi
|
2911011WL041632
|
Revathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Revathi
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-016-016/307-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001532
|
24/09/2022
|
KALIYAMMAL
|
2911011WL041618
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-016-016/315-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001533
|
24/09/2022
|
GANDHIMATHI
|
2911011WL041618
|
GANDHIMATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-016-016/32-C
(S.PONNAPURAM)
|
2911011000NRG23230920221001534
|
24/09/2022
|
MYLAL
|
2911011WL041618
|
MYLAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
MYLAL
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-016-016/33-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001535
|
24/09/2022
|
Meenakshi
|
2911011WL041618
|
Meenakshi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
POLLACHI(S)
|
TN-11-011-016-016/344-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001740
|
24/09/2022
|
KALEESWARI
|
2911011WL041632
|
KALEESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
33
|
POLLACHI(S)
|
TN-11-011-016-016/350-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001537
|
24/09/2022
|
SUMATHI
|
2911011WL041618
|
SUMATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-016-016/358-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001741
|
24/09/2022
|
UMAVATHY
|
2911011WL041632
|
UMAVATHY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
UMAVATHY
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-016-016/368-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001538
|
24/09/2022
|
Selvi
|
2911011WL041618
|
Selvi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
POLLACHI(S)
|
TN-11-011-016-016/387-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001539
|
24/09/2022
|
KALAMANI
|
2911011WL041618
|
KALAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
KALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
POLLACHI(S)
|
TN-11-011-016-016/39-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001742
|
24/09/2022
|
MARATHAL
|
2911011WL041632
|
MARATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
MARATHAL
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-016-016/4-C
(S.PONNAPURAM)
|
2911011000NRG23230920221001541
|
24/09/2022
|
Sumathi
|
2911011WL041618
|
Sumathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-016-016/40-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001455
|
24/09/2022
|
kavitha
|
2911011WL041612
|
kavitha
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
kavitha
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-016-016/409-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001743
|
24/09/2022
|
Selval
|
2911011WL041632
|
Selval
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Selval
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-016-016/41-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001456
|
24/09/2022
|
BABY
|
2911011WL041612
|
BABY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
BABY
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-016-016/44-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001542
|
24/09/2022
|
Thirumathal
|
2911011WL041618
|
Thirumathal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-016-016/45-D
(S.PONNAPURAM)
|
2911011000NRG23230920221001458
|
24/09/2022
|
Eswari
|
2911011WL041612
|
Eswari
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Eswari
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-016-016/54-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001745
|
24/09/2022
|
Selvi
|
2911011WL041632
|
Selvi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-016-016/60-C
(S.PONNAPURAM)
|
2911011000NRG23230920221001544
|
24/09/2022
|
ARUKKANI
|
2911011WL041618
|
ARUKKANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
46
|
POLLACHI(S)
|
TN-11-011-016-016/64-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001460
|
24/09/2022
|
Ambikavathi
|
2911011WL041612
|
Ambikavathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
47
|
POLLACHI(S)
|
TN-11-011-016-016/69-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001461
|
24/09/2022
|
SAROJINI
|
2911011WL041612
|
SAROJINI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
28/09/2022
|
|
013302660
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
48
|
POLLACHI(S)
|
TN-11-011-016-016/72-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001462
|
24/09/2022
|
NAGAMMAL
|
2911011WL041612
|
NAGAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POLLACHI(S)
|
TN-11-011-016-016/74-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001746
|
24/09/2022
|
Selval
|
2911011WL041632
|
Selval
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Selval
|
INDIAN BANK(607105)
|
|
50
|
POLLACHI(S)
|
TN-11-011-016-016/75-a
(S.PONNAPURAM)
|
2911011000NRG23230920221001747
|
24/09/2022
|
Bhuvaneshwari
|
2911011WL041632
|
Bhuvaneshwari
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
51
|
POLLACHI(S)
|
TN-11-011-016-016/87-B
(S.PONNAPURAM)
|
2911011000NRG23230920221001748
|
24/09/2022
|
BALAMANI M
|
2911011WL041632
|
BALAMANI M
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
BALAMANI M
|
INDIAN BANK(607105)
|
|
52
|
POLLACHI(S)
|
TN-11-011-016-016/89-C
(S.PONNAPURAM)
|
2911011000NRG23230920221001545
|
24/09/2022
|
THIRUMA S
|
2911011WL041618
|
THIRUMA S
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
THIRUMA S
|
INDIAN BANK(607105)
|
|
53
|
POLLACHI(S)
|
TN-11-011-016-016/9-A
(S.PONNAPURAM)
|
2911011000NRG23230920221001749
|
24/09/2022
|
SARASWATHI
|
2911011WL041632
|
SARASWATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|