|
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-11-011-014-014/117-B
(PALAYUR)
|
2911011000NRG23120820220771553
|
16/08/2022
|
Jothimani
|
2911011WL030745
|
Jothimani
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-014-014/18-A
(PALAYUR)
|
2911011000NRG23120820220771119
|
16/08/2022
|
Valliyammal
|
2911011WL030736
|
Valliyammal
|
00176
|
IDIB000P041
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-014-014/193-A
(PALAYUR)
|
2911011000NRG23120820220772064
|
16/08/2022
|
Ponnuthai
|
2911011WL030764
|
Ponnuthai
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-014-014/204-A
(PALAYUR)
|
2911011000NRG23120820220771121
|
16/08/2022
|
Amsaveni
|
2911011WL030736
|
Amsaveni
|
00176
|
IDIB000P041
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-014-014/213-A
(PALAYUR)
|
2911011000NRG23120820220772066
|
16/08/2022
|
Mailathal
|
2911011WL030764
|
Mailathal
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mailathal
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-014-014/60-B
(PALAYUR)
|
2911011000NRG23120820220771563
|
16/08/2022
|
Visalachi
|
2911011WL030745
|
Visalachi
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-014-014/66-A
(PALAYUR)
|
2911011000NRG23120820220772077
|
16/08/2022
|
Indhirani
|
2911011WL030764
|
Indhirani
|
00176
|
IDIB000P041
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-014-014/33-A
(PALAYUR)
|
2911011000NRG23120820220771126
|
16/08/2022
|
PALANIAMMAL
|
2911011WL030736
|
PALANIAMMAL
|
00176
|
IDIB000P133
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-014-001/305-A
(PALAYUR)
|
2911011000NRG23120820220771547
|
16/08/2022
|
BALAMANI
|
2911011WL030745
|
BALAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-014-001/91-C
(PALAYUR)
|
2911011000NRG23120820220771548
|
16/08/2022
|
SELVI
|
2911011WL030745
|
SELVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-014-001/92-B
(PALAYUR)
|
2911011000NRG23120820220771549
|
16/08/2022
|
Saraswathi
|
2911011WL030745
|
Saraswathi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-014-014/105-B
(PALAYUR)
|
2911011000NRG23120820220771550
|
16/08/2022
|
MAILATHAL
|
2911011WL030745
|
MAILATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAILATHAL
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-014-014/110-A
(PALAYUR)
|
2911011000NRG23120820220771551
|
16/08/2022
|
CHELLAMMAL
|
2911011WL030745
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-014-014/115-A
(PALAYUR)
|
2911011000NRG23120820220771552
|
16/08/2022
|
Thulasi
|
2911011WL030745
|
Thulasi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-014-014/118-A
(PALAYUR)
|
2911011000NRG23120820220771554
|
16/08/2022
|
Balamani
|
2911011WL030745
|
Balamani
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balamani
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-014-014/119-A
(PALAYUR)
|
2911011000NRG23120820220771555
|
16/08/2022
|
NAGAMMAL
|
2911011WL030745
|
NAGAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-014-014/120-B
(PALAYUR)
|
2911011000NRG23120820220771556
|
16/08/2022
|
MARAL
|
2911011WL030745
|
MARAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAL
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-014-014/123-A
(PALAYUR)
|
2911011000NRG23120820220771557
|
16/08/2022
|
KALIYAMMAL
|
2911011WL030745
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-014-014/14-A
(PALAYUR)
|
2911011000NRG23120820220772060
|
16/08/2022
|
K.Saraswathi
|
2911011WL030764
|
K.Saraswathi
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-014-014/14-A
(PALAYUR)
|
2911011000NRG23120820220772059
|
16/08/2022
|
Kittusamy
|
2911011WL030764
|
Kittusamy
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kittusamy
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-014-014/189-A
(PALAYUR)
|
2911011000NRG23120820220772062
|
16/08/2022
|
CHELLAMMAL
|
2911011WL030764
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-014-014/190-A
(PALAYUR)
|
2911011000NRG23120820220771120
|
16/08/2022
|
BHUVANESWARI
|
2911011WL030736
|
BHUVANESWARI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-014-014/202-A
(PALAYUR)
|
2911011000NRG23120820220772065
|
16/08/2022
|
Saraswathi
|
2911011WL030764
|
Saraswathi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-014-014/205-A
(PALAYUR)
|
2911011000NRG23120820220771122
|
16/08/2022
|
SARASWATHI
|
2911011WL030736
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-014-014/214-A
(PALAYUR)
|
2911011000NRG23120820220772067
|
16/08/2022
|
MAYILATHAL
|
2911011WL030764
|
MAYILATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYILATHAL
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-014-014/226-A
(PALAYUR)
|
2911011000NRG23120820220772068
|
16/08/2022
|
Ponnuthai
|
2911011WL030764
|
Ponnuthai
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-014-014/246-C
(PALAYUR)
|
2911011000NRG23120820220771123
|
16/08/2022
|
velathal
|
2911011WL030736
|
velathal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
velathal
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-014-014/249-A
(PALAYUR)
|
2911011000NRG23120820220772069
|
16/08/2022
|
LAKSHMI
|
2911011WL030764
|
LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-014-014/271-B
(PALAYUR)
|
2911011000NRG23120820220771559
|
16/08/2022
|
THANGAMANI
|
2911011WL030745
|
THANGAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-014-014/272-A
(PALAYUR)
|
2911011000NRG23120820220772070
|
16/08/2022
|
Thirumathal
|
2911011WL030764
|
Thirumathal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-014-014/279-A
(PALAYUR)
|
2911011000NRG23120820220772071
|
16/08/2022
|
Lakshmi
|
2911011WL030764
|
Lakshmi
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
POLLACHI(S)
|
TN-11-011-014-014/28-A
(PALAYUR)
|
2911011000NRG23120820220772072
|
16/08/2022
|
mani
|
2911011WL030764
|
mani
|
00176
|
IDIB000S074
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
POLLACHI(S)
|
TN-11-011-014-014/282-A
(PALAYUR)
|
2911011000NRG23120820220771125
|
16/08/2022
|
chellammal
|
2911011WL030736
|
chellammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
chellammal
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-014-014/286-A
(PALAYUR)
|
2911011000NRG23120820220771560
|
16/08/2022
|
Saraswathi
|
2911011WL030745
|
Saraswathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-014-014/297-A
(PALAYUR)
|
2911011000NRG23120820220772073
|
16/08/2022
|
Pechiyammal
|
2911011WL030764
|
Pechiyammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
POLLACHI(S)
|
TN-11-011-014-014/313-A
(PALAYUR)
|
2911011000NRG23120820220771561
|
16/08/2022
|
VIYAJALAKSHMI
|
2911011WL030745
|
VIYAJALAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIYAJALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-014-014/40-A
(PALAYUR)
|
2911011000NRG23120820220771128
|
16/08/2022
|
palanal
|
2911011WL030736
|
palanal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
palanal
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-014-014/46-A
(PALAYUR)
|
2911011000NRG23120820220771129
|
16/08/2022
|
Karuppathal
|
2911011WL030736
|
Karuppathal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppathal
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-014-014/50-B
(PALAYUR)
|
2911011000NRG23120820220771130
|
16/08/2022
|
kaliyammal
|
2911011WL030736
|
kaliyammal
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-014-014/51-B
(PALAYUR)
|
2911011000NRG23120820220771562
|
16/08/2022
|
Amsaveni
|
2911011WL030745
|
Amsaveni
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-014-014/65-A
(PALAYUR)
|
2911011000NRG23120820220772076
|
16/08/2022
|
Lakshmi G
|
2911011WL030764
|
Lakshmi G
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi G
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-014-014/68-B
(PALAYUR)
|
2911011000NRG23120820220771564
|
16/08/2022
|
Saaswathi
|
2911011WL030745
|
Saaswathi
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saaswathi
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-014-014/72-B
(PALAYUR)
|
2911011000NRG23120820220771565
|
16/08/2022
|
MARAL
|
2911011WL030745
|
MARAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAL
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-014-014/74-B
(PALAYUR)
|
2911011000NRG23120820220771566
|
16/08/2022
|
Muthammal
|
2911011WL030745
|
Muthammal
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-014-014/83-B
(PALAYUR)
|
2911011000NRG23120820220771567
|
16/08/2022
|
jothiamani
|
2911011WL030745
|
jothiamani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothiamani
|
INDIAN BANK(607105)
|
|
46
|
POLLACHI(S)
|
TN-11-011-014-014/93-B
(PALAYUR)
|
2911011000NRG23120820220771568
|
16/08/2022
|
MURUGATHAL
|
2911011WL030745
|
MURUGATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|