|
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-11-011-014-014/162-A
(PALAYUR)
|
2911011000NRG23050120231468586
|
09/01/2023
|
Susiladevi
|
2911011WL061331
|
Susiladevi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558837
|
|
Susiladevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-001/52-C
(PALAYUR)
|
2911011000NRG23050120231468585
|
09/01/2023
|
SAROJINI
|
2911011WL061331
|
SAROJINI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558837
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/169-A
(PALAYUR)
|
2911011000NRG23050120231468587
|
09/01/2023
|
SANTHANAKRISHNAN
|
2911011WL061331
|
SANTHANAKRISHNAN
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558837
|
|
SANTHANAKRISHNAN
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/24-A
(PALAYUR)
|
2911011000NRG23050120231468588
|
09/01/2023
|
Kaviraj N
|
2911011WL061331
|
Kaviraj N
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kaviraj N
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/49-B
(PALAYUR)
|
2911011000NRG23050120231468589
|
09/01/2023
|
BAKIYALAKSHMI
|
2911011WL061331
|
BAKIYALAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558837
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/51-B
(PALAYUR)
|
2911011000NRG23050120231468590
|
09/01/2023
|
Amsaveni
|
2911011WL061331
|
Amsaveni
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/55-B
(PALAYUR)
|
2911011000NRG23050120231468591
|
09/01/2023
|
SANMUGAVALLI
|
2911011WL061331
|
SANMUGAVALLI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558837
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/72-B
(PALAYUR)
|
2911011000NRG23050120231468593
|
09/01/2023
|
MARAL
|
2911011WL061331
|
MARAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558837
|
|
MARAL
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/74-B
(PALAYUR)
|
2911011000NRG23050120231468594
|
09/01/2023
|
Muthammal
|
2911011WL061331
|
Muthammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/95-A
(PALAYUR)
|
2911011000NRG23050120231468595
|
09/01/2023
|
THAIVATHAL
|
2911011WL061331
|
THAIVATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558837
|
|
THAIVATHAL
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-014/98-A
(PALAYUR)
|
2911011000NRG23050120231468596
|
09/01/2023
|
Kaliyammal
|
2911011WL061331
|
Kaliyammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|