|
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-11-011-014-001/155-A
(PALAYUR)
|
2911011000NRG23230220231624186
|
24/02/2023
|
Suntharammal
|
2911011WL068633
|
Suntharammal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suntharammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/117-B
(PALAYUR)
|
2911011000NRG23230220231624190
|
24/02/2023
|
Jothimani
|
2911011WL068633
|
Jothimani
|
00176
|
IDIB000P041
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/60-B
(PALAYUR)
|
2911011000NRG23230220231624197
|
24/02/2023
|
Visalachi
|
2911011WL068633
|
Visalachi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/89-B
(PALAYUR)
|
2911011000NRG23230220231624200
|
24/02/2023
|
Amsaveni
|
2911011WL068633
|
Amsaveni
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-001/155-A
(PALAYUR)
|
2911011000NRG23230220231624185
|
24/02/2023
|
Sivakumar
|
2911011WL068633
|
Sivakumar
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-001/84-A
(PALAYUR)
|
2911011000NRG23230220231624187
|
24/02/2023
|
Banumathi
|
2911011WL068633
|
Banumathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-001/86-C
(PALAYUR)
|
2911011000NRG23230220231624188
|
24/02/2023
|
RENUKADEVI
|
2911011WL068633
|
RENUKADEVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/100-A
(PALAYUR)
|
2911011000NRG23230220231624189
|
24/02/2023
|
MASILAMANI
|
2911011WL068633
|
MASILAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-014/119-A
(PALAYUR)
|
2911011000NRG23230220231624191
|
24/02/2023
|
NAGAMMAL
|
2911011WL068633
|
NAGAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-014/120-B
(PALAYUR)
|
2911011000NRG23230220231624192
|
24/02/2023
|
MARAL
|
2911011WL068633
|
MARAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARAL
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-014/127-A
(PALAYUR)
|
2911011000NRG23230220231624193
|
24/02/2023
|
Veerathal
|
2911011WL068633
|
Veerathal
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerathal
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/138-A
(PALAYUR)
|
2911011000NRG23230220231624194
|
24/02/2023
|
Velumani
|
2911011WL068633
|
Velumani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Velumani
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/151-C
(PALAYUR)
|
2911011000NRG23230220231624195
|
24/02/2023
|
KALIAMMAL
|
2911011WL068633
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/80-A
(PALAYUR)
|
2911011000NRG23230220231624198
|
24/02/2023
|
kairiyammal
|
2911011WL068633
|
kairiyammal
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
kairiyammal
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/83-B
(PALAYUR)
|
2911011000NRG23230220231624199
|
24/02/2023
|
jothiamani
|
2911011WL068633
|
jothiamani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
jothiamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/235-A
(PALAYUR)
|
2911011000NRG23230220231624196
|
24/02/2023
|
Gopalsamy S
|
2911011WL068633
|
Gopalsamy S
|
00437
|
TMBL0000090
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gopalsamy S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|