|
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)
|
2911011000NRG23020120231465477
|
02/01/2023
|
Kaleeswari
|
2911011WL061155
|
Kaleeswari
|
00078
|
CNRB0001228
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaleeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/124-C
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465478
|
02/01/2023
|
S.Shanthi
|
2911011WL061155
|
S.Shanthi
|
00078
|
CNRB0001228
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/139-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465479
|
02/01/2023
|
SATHYA
|
2911011WL061155
|
SATHYA
|
00078
|
CNRB0001228
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/225-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465483
|
02/01/2023
|
PARVATHY
|
2911011WL061155
|
PARVATHY
|
00078
|
CNRB0001228
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/226-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465484
|
02/01/2023
|
KRISHNAVENI
|
2911011WL061155
|
KRISHNAVENI
|
00078
|
CNRB0001228
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/274-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465486
|
02/01/2023
|
DIVYABHARATHI
|
2911011WL061155
|
DIVYABHARATHI
|
00078
|
CNRB0001228
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
DIVYABHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/208-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465480
|
02/01/2023
|
Poongodi
|
2911011WL061155
|
Poongodi
|
00176
|
IDIB000S074
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/218-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465481
|
02/01/2023
|
Vanmathi
|
2911011WL061155
|
Vanmathi
|
00176
|
IDIB000S074
|
765
|
765
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/270-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465485
|
02/01/2023
|
RUCKMANI
|
2911011WL061155
|
RUCKMANI
|
00176
|
IDIB000S074
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-003/283-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465487
|
02/01/2023
|
Amsaveni
|
2911011WL061155
|
Amsaveni
|
00176
|
IDIB000S074
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-003-003/323-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465488
|
02/01/2023
|
Mahalakshmi
|
2911011WL061155
|
Mahalakshmi
|
00176
|
IDIB000S074
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
12
|
POLLACHI(S)
|
TN-11-011-003-003/221-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020120231465482
|
02/01/2023
|
Pushpam
|
2911011WL061155
|
Pushpam
|
00354
|
PUNB0439300
|
1530
|
1530
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17085
|
17085
|
|
|
|
|
|
|
|