|
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-11-011-022-022/1084-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648491
|
06/03/2023
|
Susila
|
2911011WL069701
|
Susila
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-022-022/1086-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648492
|
06/03/2023
|
Poongkodi
|
2911011WL069701
|
Poongkodi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-022-022/1088-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648493
|
06/03/2023
|
Thenmozi
|
2911011WL069701
|
Thenmozi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-022-022/1089-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648495
|
06/03/2023
|
Lakshmi
|
2911011WL069701
|
Lakshmi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-022-022/1089-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648494
|
06/03/2023
|
Suganya
|
2911011WL069701
|
Suganya
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganya
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-022-022/1124-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648496
|
06/03/2023
|
Periyanayagam
|
2911011WL069701
|
Periyanayagam
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-022-022/1214-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648497
|
06/03/2023
|
Rajendiran
|
2911011WL069701
|
Rajendiran
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-022-022/1265-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648498
|
06/03/2023
|
Shanthi
|
2911011WL069701
|
Shanthi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-022-022/1292-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648499
|
06/03/2023
|
Annalakshmi
|
2911011WL069701
|
Annalakshmi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-022-022/666-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648500
|
06/03/2023
|
Chithra
|
2911011WL069701
|
Chithra
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-022-022/899-D
(THONDAMUTHUR)
|
2911011000NRG23020320231648501
|
06/03/2023
|
NATHIYA
|
2911011WL069701
|
NATHIYA
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-022-022/921-A
(THONDAMUTHUR)
|
2911011000NRG23020320231648502
|
06/03/2023
|
leelavathi
|
2911011WL069701
|
leelavathi
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
leelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|