|
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-11-011-016-001/2-D
(S.PONNAPURAM)
|
2911011000NRG23160620220412992
|
17/06/2022
|
kaliammal
|
2911011WL015486
|
kaliammal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/334-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412161
|
17/06/2022
|
Indhirani
|
2911011WL015452
|
Indhirani
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-001/38-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413119
|
17/06/2022
|
Saranya
|
2911011WL015494
|
Saranya
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-001/394-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412993
|
17/06/2022
|
Shanthi
|
2911011WL015486
|
Shanthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-001/423-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412162
|
17/06/2022
|
Amutharajan
|
2911011WL015452
|
Amutharajan
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutharajan
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-001/6-B
(S.PONNAPURAM)
|
2911011000NRG23160620220412167
|
17/06/2022
|
SELVI
|
2911011WL015452
|
SELVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-001/66-D
(S.PONNAPURAM)
|
2911011000NRG23160620220412997
|
17/06/2022
|
Ranganayaki
|
2911011WL015486
|
Ranganayaki
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-001/97-D
(S.PONNAPURAM)
|
2911011000NRG23160620220412169
|
17/06/2022
|
NACHAMMAL
|
2911011WL015452
|
NACHAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/101-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412170
|
17/06/2022
|
Kalamani
|
2911011WL015452
|
Kalamani
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/102-B
(S.PONNAPURAM)
|
2911011000NRG23160620220412999
|
17/06/2022
|
THIRUMATHAL P
|
2911011WL015486
|
THIRUMATHAL P
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
THIRUMATHAL P
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/103-D
(S.PONNAPURAM)
|
2911011000NRG23160620220413000
|
17/06/2022
|
SHANTHI
|
2911011WL015486
|
SHANTHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/105-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413124
|
17/06/2022
|
MALLIGA
|
2911011WL015494
|
MALLIGA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/109-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413001
|
17/06/2022
|
THILAGAVATHI
|
2911011WL015486
|
THILAGAVATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/11-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413002
|
17/06/2022
|
N.Muthulakshmi
|
2911011WL015486
|
N.Muthulakshmi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-016/17-B
(S.PONNAPURAM)
|
2911011000NRG23160620220412171
|
17/06/2022
|
MUTHULAKSHMI
|
2911011WL015452
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-016/173-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413125
|
17/06/2022
|
Annammal
|
2911011WL015494
|
Annammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-016-016/191-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413003
|
17/06/2022
|
Shanthamani
|
2911011WL015486
|
Shanthamani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-016-016/198-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413004
|
17/06/2022
|
MOHANAMPAL
|
2911011WL015486
|
MOHANAMPAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MOHANAMPAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-016-016/203-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413126
|
17/06/2022
|
RANGAMMAL
|
2911011WL015494
|
RANGAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-016-016/208-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412172
|
17/06/2022
|
CHELLAMAL
|
2911011WL015452
|
CHELLAMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-016-016/23-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413005
|
17/06/2022
|
MYILAAL
|
2911011WL015486
|
MYILAAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MYILAAL
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-016-016/237-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412173
|
17/06/2022
|
kaliammal
|
2911011WL015452
|
kaliammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-016-016/24-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413127
|
17/06/2022
|
Veerammal
|
2911011WL015494
|
Veerammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-016-016/25-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413128
|
17/06/2022
|
poongodi
|
2911011WL015494
|
poongodi
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
poongodi
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-016-016/264-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413129
|
17/06/2022
|
MANIAL
|
2911011WL015494
|
MANIAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIAL
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-016-016/27-D
(S.PONNAPURAM)
|
2911011000NRG23160620220412174
|
17/06/2022
|
Kamalam
|
2911011WL015452
|
Kamalam
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-016-016/275-A
(S.PONNAPURAM)
|
2911011000NRG23160620220411793
|
17/06/2022
|
Veeral
|
2911011WL015437
|
Veeral
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeral
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-016-016/281-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413007
|
17/06/2022
|
Revathi
|
2911011WL015486
|
Revathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-016-016/306-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413130
|
17/06/2022
|
MARIYAMMAL
|
2911011WL015494
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-016-016/307-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413131
|
17/06/2022
|
KALIYAMMAL
|
2911011WL015494
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-016-016/33-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413132
|
17/06/2022
|
Meenakshi
|
2911011WL015494
|
Meenakshi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
POLLACHI(S)
|
TN-11-011-016-016/335-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413008
|
17/06/2022
|
Amaladevi
|
2911011WL015486
|
Amaladevi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaladevi
|
INDIAN BANK(607105)
|
|
33
|
POLLACHI(S)
|
TN-11-011-016-016/344-D
(S.PONNAPURAM)
|
2911011000NRG23160620220413010
|
17/06/2022
|
KALEESWARI
|
2911011WL015486
|
KALEESWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-016-016/348-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413011
|
17/06/2022
|
KANAGATHAL
|
2911011WL015486
|
KANAGATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGATHAL
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-016-016/350-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413134
|
17/06/2022
|
SUMATHI
|
2911011WL015494
|
SUMATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
POLLACHI(S)
|
TN-11-011-016-016/354-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413135
|
17/06/2022
|
Shanthi
|
2911011WL015494
|
Shanthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-016-016/358-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413012
|
17/06/2022
|
UMAVATHY
|
2911011WL015486
|
UMAVATHY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMAVATHY
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-016-016/360-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412177
|
17/06/2022
|
SELLAMMAL
|
2911011WL015452
|
SELLAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-016-016/368-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412178
|
17/06/2022
|
Selvi
|
2911011WL015452
|
Selvi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-016-016/4-C
(S.PONNAPURAM)
|
2911011000NRG23160620220412179
|
17/06/2022
|
Sumathi
|
2911011WL015452
|
Sumathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-016-016/409-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413136
|
17/06/2022
|
Selval
|
2911011WL015494
|
Selval
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selval
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-016-016/41-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413013
|
17/06/2022
|
BABY
|
2911011WL015486
|
BABY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABY
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-016-016/43-A
(S.PONNAPURAM)
|
2911011000NRG23160620220411907
|
17/06/2022
|
NACHAMMAL
|
2911011WL015442
|
NACHAMMAL
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-016-016/44-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412180
|
17/06/2022
|
Thirumathal
|
2911011WL015452
|
Thirumathal
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-016-016/45-D
(S.PONNAPURAM)
|
2911011000NRG23160620220413137
|
17/06/2022
|
Eswari
|
2911011WL015494
|
Eswari
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
INDIAN BANK(607105)
|
|
46
|
POLLACHI(S)
|
TN-11-011-016-016/54-B
(S.PONNAPURAM)
|
2911011000NRG23160620220413014
|
17/06/2022
|
Selvi
|
2911011WL015486
|
Selvi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
POLLACHI(S)
|
TN-11-011-016-016/69-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413138
|
17/06/2022
|
SAROJINI
|
2911011WL015494
|
SAROJINI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
48
|
POLLACHI(S)
|
TN-11-011-016-016/72-A
(S.PONNAPURAM)
|
2911011000NRG23160620220411794
|
17/06/2022
|
NAGAMMAL
|
2911011WL015437
|
NAGAMMAL
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POLLACHI(S)
|
TN-11-011-016-016/74-A
(S.PONNAPURAM)
|
2911011000NRG23160620220413015
|
17/06/2022
|
Selval
|
2911011WL015486
|
Selval
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selval
|
INDIAN BANK(607105)
|
|
50
|
POLLACHI(S)
|
TN-11-011-016-016/75-a
(S.PONNAPURAM)
|
2911011000NRG23160620220413139
|
17/06/2022
|
Bhuvaneshwari
|
2911011WL015494
|
Bhuvaneshwari
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
51
|
POLLACHI(S)
|
TN-11-011-016-016/87-B
(S.PONNAPURAM)
|
2911011000NRG23160620220412181
|
17/06/2022
|
BALAMANI M
|
2911011WL015452
|
BALAMANI M
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAMANI M
|
INDIAN BANK(607105)
|
|
52
|
POLLACHI(S)
|
TN-11-011-016-016/89-C
(S.PONNAPURAM)
|
2911011000NRG23160620220412182
|
17/06/2022
|
THIRUMA S
|
2911011WL015452
|
THIRUMA S
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
THIRUMA S
|
INDIAN BANK(607105)
|
|
53
|
POLLACHI(S)
|
TN-11-011-016-016/9-A
(S.PONNAPURAM)
|
2911011000NRG23160620220412183
|
17/06/2022
|
SARASWATHI
|
2911011WL015452
|
SARASWATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60808
|
60808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60808
|
60808
|
|
|
|
|
|
|
|