|
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-11-011-014-014/11-C
(PALAYUR)
|
2911011000NRG23261120221296673
|
28/11/2022
|
LAkshmi
|
2911011WL054444
|
LAkshmi
|
00176
|
IDIB000P041
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAkshmi
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/162-A
(PALAYUR)
|
2911011000NRG23261120221296679
|
28/11/2022
|
Susiladevi
|
2911011WL054444
|
Susiladevi
|
00176
|
IDIB000P041
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susiladevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-001/52-C
(PALAYUR)
|
2911011000NRG23261120221296668
|
28/11/2022
|
SAROJINI
|
2911011WL054444
|
SAROJINI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-001/86-C
(PALAYUR)
|
2911011000NRG23261120221296669
|
28/11/2022
|
RENUKADEVI
|
2911011WL054444
|
RENUKADEVI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
10/12/2022
|
|
026442813
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/10-B
(PALAYUR)
|
2911011000NRG23261120221296670
|
28/11/2022
|
amsaveni
|
2911011WL054444
|
amsaveni
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
amsaveni
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/101-B
(PALAYUR)
|
2911011000NRG23261120221296671
|
28/11/2022
|
Chellammal
|
2911011WL054444
|
Chellammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/106-B
(PALAYUR)
|
2911011000NRG23261120221296672
|
28/11/2022
|
Muthulakshmi
|
2911011WL054444
|
Muthulakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/115-A
(PALAYUR)
|
2911011000NRG23261120221296674
|
28/11/2022
|
Thulasi
|
2911011WL054444
|
Thulasi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/118-A
(PALAYUR)
|
2911011000NRG23261120221296675
|
28/11/2022
|
Balamani
|
2911011WL054444
|
Balamani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
Balamani
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/140-B
(PALAYUR)
|
2911011000NRG23261120221296676
|
28/11/2022
|
Selvi
|
2911011WL054444
|
Selvi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-014/151-C
(PALAYUR)
|
2911011000NRG23261120221296677
|
28/11/2022
|
KALIAMMAL
|
2911011WL054444
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/169-A
(PALAYUR)
|
2911011000NRG23261120221296680
|
28/11/2022
|
SANTHANAKRISHNAN
|
2911011WL054444
|
SANTHANAKRISHNAN
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANTHANAKRISHNAN
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/35-A
(PALAYUR)
|
2911011000NRG23261120221296681
|
28/11/2022
|
MURUGESHWARI
|
2911011WL054444
|
MURUGESHWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/51-B
(PALAYUR)
|
2911011000NRG23261120221296682
|
28/11/2022
|
Amsaveni
|
2911011WL054444
|
Amsaveni
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/55-B
(PALAYUR)
|
2911011000NRG23261120221296683
|
28/11/2022
|
SANMUGAVALLI
|
2911011WL054444
|
SANMUGAVALLI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/68-B
(PALAYUR)
|
2911011000NRG23261120221296685
|
28/11/2022
|
Saaswathi
|
2911011WL054444
|
Saaswathi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saaswathi
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-014-014/70-A
(PALAYUR)
|
2911011000NRG23261120221296686
|
28/11/2022
|
Lakshmi
|
2911011WL054444
|
Lakshmi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-014-014/74-B
(PALAYUR)
|
2911011000NRG23261120221296687
|
28/11/2022
|
Muthammal
|
2911011WL054444
|
Muthammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-014-014/95-A
(PALAYUR)
|
2911011000NRG23261120221296688
|
28/11/2022
|
THAIVATHAL
|
2911011WL054444
|
THAIVATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
THAIVATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|