|
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-11-011-022-001/112-B
(THONDAMUTHUR)
|
2911011000NRG23290820220864753
|
29/08/2022
|
THIRUMATHAL
|
2911011WL035059
|
THIRUMATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-022-001/706-D
(THONDAMUTHUR)
|
2911011000NRG23290820220864754
|
29/08/2022
|
PATTAMMAL
|
2911011WL035059
|
PATTAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-022-001/735-D
(THONDAMUTHUR)
|
2911011000NRG23290820220864755
|
29/08/2022
|
Valliyamal
|
2911011WL035059
|
Valliyamal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-022-022/1075-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864757
|
29/08/2022
|
Chinnakannal
|
2911011WL035059
|
Chinnakannal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakannal
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-022-022/131-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864760
|
29/08/2022
|
PADMAVATHY
|
2911011WL035059
|
PADMAVATHY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-022-022/133-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864761
|
29/08/2022
|
Shanthi
|
2911011WL035059
|
Shanthi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-022-022/147-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864762
|
29/08/2022
|
PECHIAMMAL
|
2911011WL035059
|
PECHIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-022-022/295-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864864
|
29/08/2022
|
Maragathavalli
|
2911011WL035067
|
Maragathavalli
|
00176
|
IDIB000S074
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-022-022/320-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864763
|
29/08/2022
|
MAKALI
|
2911011WL035059
|
MAKALI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-022-022/446-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864764
|
29/08/2022
|
govindhammal
|
2911011WL035059
|
govindhammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-022-022/491-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864866
|
29/08/2022
|
Velmani
|
2911011WL035067
|
Velmani
|
00176
|
IDIB000S074
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velmani
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-022-022/59-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864765
|
29/08/2022
|
Karuppathal
|
2911011WL035059
|
Karuppathal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppathal
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-022-022/60-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864766
|
29/08/2022
|
Murugammal
|
2911011WL035059
|
Murugammal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-022-022/667-C
(THONDAMUTHUR)
|
2911011000NRG23290820220864867
|
29/08/2022
|
SARASWATHI
|
2911011WL035067
|
SARASWATHI
|
00176
|
IDIB000S074
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-022-022/698-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864767
|
29/08/2022
|
Valliyammal
|
2911011WL035059
|
Valliyammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-022-022/856-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864868
|
29/08/2022
|
VALLIYAMMAL
|
2911011WL035067
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-022-022/981-A
(THONDAMUTHUR)
|
2911011000NRG23290820220864768
|
29/08/2022
|
Nanjammal
|
2911011WL035059
|
Nanjammal
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19870
|
19870
|
|
|
|
|
|
|
|