|
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-11-011-014-014/1-A
(PALAYUR)
|
2911011000NRG23230320231715490
|
23/03/2023
|
Poomathi
|
2911011WL073219
|
Poomathi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poomathi
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/89-B
(PALAYUR)
|
2911011000NRG23230320231715506
|
23/03/2023
|
Amsaveni
|
2911011WL073219
|
Amsaveni
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-001/84-A
(PALAYUR)
|
2911011000NRG23230320231715489
|
23/03/2023
|
Banumathi
|
2911011WL073219
|
Banumathi
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/100-A
(PALAYUR)
|
2911011000NRG23230320231715491
|
23/03/2023
|
MASILAMANI
|
2911011WL073219
|
MASILAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/101-B
(PALAYUR)
|
2911011000NRG23230320231715492
|
23/03/2023
|
Chellammal
|
2911011WL073219
|
Chellammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/119-A
(PALAYUR)
|
2911011000NRG23230320231715493
|
23/03/2023
|
NAGAMMAL
|
2911011WL073219
|
NAGAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/120-B
(PALAYUR)
|
2911011000NRG23230320231715494
|
23/03/2023
|
MARAL
|
2911011WL073219
|
MARAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARAL
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/127-A
(PALAYUR)
|
2911011000NRG23230320231715495
|
23/03/2023
|
Veerathal
|
2911011WL073219
|
Veerathal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veerathal
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/138-A
(PALAYUR)
|
2911011000NRG23230320231715496
|
23/03/2023
|
Velumani
|
2911011WL073219
|
Velumani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Velumani
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/151-C
(PALAYUR)
|
2911011000NRG23230320231715497
|
23/03/2023
|
KALIAMMAL
|
2911011WL073219
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-014/16-A
(PALAYUR)
|
2911011000NRG23230320231715498
|
23/03/2023
|
CHINNATHAI
|
2911011WL073219
|
CHINNATHAI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/202-A
(PALAYUR)
|
2911011000NRG23230320231715499
|
23/03/2023
|
Saraswathi
|
2911011WL073219
|
Saraswathi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/239-A
(PALAYUR)
|
2911011000NRG23230320231715500
|
23/03/2023
|
KAVITHA
|
2911011WL073219
|
KAVITHA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/277-B
(PALAYUR)
|
2911011000NRG23230320231715501
|
23/03/2023
|
MARIYAMMAL
|
2911011WL073219
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/297-A
(PALAYUR)
|
2911011000NRG23230320231715502
|
23/03/2023
|
Pechiyammal
|
2911011WL073219
|
Pechiyammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/313-A
(PALAYUR)
|
2911011000NRG23230320231715503
|
23/03/2023
|
VIYAJALAKSHMI
|
2911011WL073219
|
VIYAJALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIYAJALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-014-014/72-B
(PALAYUR)
|
2911011000NRG23230320231715504
|
23/03/2023
|
MARAL
|
2911011WL073219
|
MARAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARAL
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-014-014/80-A
(PALAYUR)
|
2911011000NRG23230320231715505
|
23/03/2023
|
kairiyammal
|
2911011WL073219
|
kairiyammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
kairiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|