|
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)
|
2911011000NRG23210420220067673
|
21/04/2022
|
kaliammal
|
2911011WL002787
|
kaliammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-016-001/38-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068137
|
21/04/2022
|
Saranya
|
2911011WL002809
|
Saranya
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saranya
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-016-001/394-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068138
|
21/04/2022
|
Shanthi
|
2911011WL002809
|
Shanthi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-016-001/6-B
(S.PONNAPURAM)
|
2911011000NRG23210420220068143
|
21/04/2022
|
SELVI
|
2911011WL002809
|
SELVI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-016-001/8-D
(S.PONNAPURAM)
|
2911011000NRG23210420220068144
|
21/04/2022
|
Veerammal
|
2911011WL002809
|
Veerammal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-016-016/10-B
(S.PONNAPURAM)
|
2911011000NRG23210420220068178
|
21/04/2022
|
Palaniammal
|
2911011WL002813
|
Palaniammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-016-016/100-C
(S.PONNAPURAM)
|
2911011000NRG23210420220068179
|
21/04/2022
|
KOMATHI K
|
2911011WL002813
|
KOMATHI K
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
KOMATHI K
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-016-016/101-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068145
|
21/04/2022
|
Kalamani
|
2911011WL002809
|
Kalamani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-016-016/103-D
(S.PONNAPURAM)
|
2911011000NRG23210420220067678
|
21/04/2022
|
SHANTHI
|
2911011WL002787
|
SHANTHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-016-016/11-B
(S.PONNAPURAM)
|
2911011000NRG23210420220068180
|
21/04/2022
|
N.Muthulakshmi
|
2911011WL002813
|
N.Muthulakshmi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
N.Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-016-016/114-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067970
|
21/04/2022
|
MUTHULAKSHMI A
|
2911011WL002801
|
MUTHULAKSHMI A
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-016-016/167-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067971
|
21/04/2022
|
Mariyammal
|
2911011WL002801
|
Mariyammal
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-016-016/169-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067972
|
21/04/2022
|
PALANIYAMMAL
|
2911011WL002801
|
PALANIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-016-016/17-B
(S.PONNAPURAM)
|
2911011000NRG23210420220068146
|
21/04/2022
|
MUTHULAKSHMI
|
2911011WL002809
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-016-016/191-B
(S.PONNAPURAM)
|
2911011000NRG23210420220067679
|
21/04/2022
|
Shanthamani
|
2911011WL002787
|
Shanthamani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-016-016/192-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068181
|
21/04/2022
|
EASWARI
|
2911011WL002813
|
EASWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-016-016/198-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067680
|
21/04/2022
|
MOHANAMPAL
|
2911011WL002787
|
MOHANAMPAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
MOHANAMPAL
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-016-016/203-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068147
|
21/04/2022
|
RANGAMMAL
|
2911011WL002809
|
RANGAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-016-016/208-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068148
|
21/04/2022
|
CHELLAMAL
|
2911011WL002809
|
CHELLAMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHELLAMAL
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-016-016/209-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068149
|
21/04/2022
|
Lakshmi
|
2911011WL002809
|
Lakshmi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-016-016/22-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068182
|
21/04/2022
|
JAYANTHI
|
2911011WL002813
|
JAYANTHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-016-016/23-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068150
|
21/04/2022
|
MYILAAL
|
2911011WL002809
|
MYILAAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
MYILAAL
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-016-016/245-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067973
|
21/04/2022
|
LAKSHMI
|
2911011WL002801
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-016-016/26-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068151
|
21/04/2022
|
THIRUMATHAL
|
2911011WL002809
|
THIRUMATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-016-016/264-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068152
|
21/04/2022
|
MANIAL
|
2911011WL002809
|
MANIAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
MANIAL
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-016-016/266-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067974
|
21/04/2022
|
PALANIAMMAL
|
2911011WL002801
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-016-016/27-D
(S.PONNAPURAM)
|
2911011000NRG23210420220068183
|
21/04/2022
|
Kamalam
|
2911011WL002813
|
Kamalam
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-016-016/270-B
(S.PONNAPURAM)
|
2911011000NRG23210420220067975
|
21/04/2022
|
Thangavel
|
2911011WL002801
|
Thangavel
|
00176
|
IDIB000S074
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-016-016/281-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067681
|
21/04/2022
|
Revathi
|
2911011WL002787
|
Revathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Revathi
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-016-016/29-B
(S.PONNAPURAM)
|
2911011000NRG23210420220068153
|
21/04/2022
|
NAGAMMAL
|
2911011WL002809
|
NAGAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-016-016/306-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067682
|
21/04/2022
|
MARIYAMMAL
|
2911011WL002787
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POLLACHI(S)
|
TN-11-011-016-016/307-B
(S.PONNAPURAM)
|
2911011000NRG23210420220067683
|
21/04/2022
|
KALIYAMMAL
|
2911011WL002787
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
POLLACHI(S)
|
TN-11-011-016-016/314-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067976
|
21/04/2022
|
Maragathapriya
|
2911011WL002801
|
Maragathapriya
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maragathapriya
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-016-016/315-D
(S.PONNAPURAM)
|
2911011000NRG23210420220068184
|
21/04/2022
|
GANDHIMATHI
|
2911011WL002813
|
GANDHIMATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-016-016/335-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068155
|
21/04/2022
|
Amaladevi
|
2911011WL002809
|
Amaladevi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amaladevi
|
INDIAN BANK(607105)
|
|
36
|
POLLACHI(S)
|
TN-11-011-016-016/348-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067684
|
21/04/2022
|
KANAGATHAL
|
2911011WL002787
|
KANAGATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANAGATHAL
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-016-016/358-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067685
|
21/04/2022
|
UMAVATHY
|
2911011WL002787
|
UMAVATHY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMAVATHY
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-016-016/360-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067686
|
21/04/2022
|
SELLAMMAL
|
2911011WL002787
|
SELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-016-016/368-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068186
|
21/04/2022
|
Selvi
|
2911011WL002813
|
Selvi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-016-016/385-B
(S.PONNAPURAM)
|
2911011000NRG23210420220067977
|
21/04/2022
|
KAMACHI
|
2911011WL002801
|
KAMACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-016-016/39-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068187
|
21/04/2022
|
MARATHAL
|
2911011WL002813
|
MARATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARATHAL
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-016-016/4-C
(S.PONNAPURAM)
|
2911011000NRG23210420220068188
|
21/04/2022
|
Sumathi
|
2911011WL002813
|
Sumathi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-016-016/409-A
(S.PONNAPURAM)
|
2911011000NRG23210420220067687
|
21/04/2022
|
Selval
|
2911011WL002787
|
Selval
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selval
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-016-016/41-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068189
|
21/04/2022
|
BABY
|
2911011WL002813
|
BABY
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
BABY
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-016-016/43-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068191
|
21/04/2022
|
NACHAMMAL
|
2911011WL002813
|
NACHAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
POLLACHI(S)
|
TN-11-011-016-016/44-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068192
|
21/04/2022
|
Thirumathal
|
2911011WL002813
|
Thirumathal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
47
|
POLLACHI(S)
|
TN-11-011-016-016/45-D
(S.PONNAPURAM)
|
2911011000NRG23210420220067688
|
21/04/2022
|
Eswari
|
2911011WL002787
|
Eswari
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Eswari
|
INDIAN BANK(607105)
|
|
48
|
POLLACHI(S)
|
TN-11-011-016-016/54-B
(S.PONNAPURAM)
|
2911011000NRG23210420220067689
|
21/04/2022
|
Selvi
|
2911011WL002787
|
Selvi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
POLLACHI(S)
|
TN-11-011-016-016/60-C
(S.PONNAPURAM)
|
2911011000NRG23210420220068158
|
21/04/2022
|
ARUKKANI
|
2911011WL002809
|
ARUKKANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
50
|
POLLACHI(S)
|
TN-11-011-016-016/69-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068159
|
21/04/2022
|
SAROJINI
|
2911011WL002809
|
SAROJINI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
51
|
POLLACHI(S)
|
TN-11-011-016-016/74-A
(S.PONNAPURAM)
|
2911011000NRG23210420220068193
|
21/04/2022
|
Selval
|
2911011WL002813
|
Selval
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selval
|
INDIAN BANK(607105)
|
|
52
|
POLLACHI(S)
|
TN-11-011-016-016/87-B
(S.PONNAPURAM)
|
2911011000NRG23210420220068160
|
21/04/2022
|
BALAMANI M
|
2911011WL002809
|
BALAMANI M
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
BALAMANI M
|
INDIAN BANK(607105)
|
|
53
|
POLLACHI(S)
|
TN-11-011-016-016/89-C
(S.PONNAPURAM)
|
2911011000NRG23210420220068194
|
21/04/2022
|
THIRUMA S
|
2911011WL002813
|
THIRUMA S
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
THIRUMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44374
|
44374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44374
|
44374
|
|
|
|
|
|
|
|