|
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
|
ANAIMALAI
|
TN-11-006-012-012/107
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285243
|
28/05/2022
|
K ANDAMMAL
|
2911006WL010803
|
K ANDAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
K ANDAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/11-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286105
|
28/05/2022
|
ARUKKANI
|
2911006WL010844
|
ARUKKANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/143
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285244
|
28/05/2022
|
R SELVI
|
2911006WL010803
|
R SELVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286106
|
28/05/2022
|
K VILASALACHI
|
2911006WL010844
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/184
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285246
|
28/05/2022
|
KODIARASI
|
2911006WL010803
|
KODIARASI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
KODIARASI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285247
|
28/05/2022
|
SELVI
|
2911006WL010803
|
SELVI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/211
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286108
|
28/05/2022
|
THROPATHI
|
2911006WL010844
|
THROPATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
THROPATHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/213
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286109
|
28/05/2022
|
PALANIAMMAL
|
2911006WL010844
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286110
|
28/05/2022
|
MANICKAM
|
2911006WL010844
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/226
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285248
|
28/05/2022
|
G VALLIYAMMAL
|
2911006WL010803
|
G VALLIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/227
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286111
|
28/05/2022
|
KALIYAMMAL
|
2911006WL010844
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/228
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285249
|
28/05/2022
|
KRISHNAVENI
|
2911006WL010803
|
KRISHNAVENI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286112
|
28/05/2022
|
T SELVARAJ
|
2911006WL010844
|
T SELVARAJ
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286113
|
28/05/2022
|
VEERAMMAL
|
2911006WL010844
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/251
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286114
|
28/05/2022
|
MANICKAM
|
2911006WL010844
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/257
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286115
|
28/05/2022
|
M YESUMARY
|
2911006WL010844
|
M YESUMARY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
M YESUMARY
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/261
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286116
|
28/05/2022
|
P ARUKKATHAL
|
2911006WL010844
|
P ARUKKATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
P ARUKKATHAL
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286117
|
28/05/2022
|
BHAGYAM
|
2911006WL010844
|
BHAGYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285250
|
28/05/2022
|
N PALANATHAL
|
2911006WL010803
|
N PALANATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286118
|
28/05/2022
|
M RUCKMANI
|
2911006WL010844
|
M RUCKMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286119
|
28/05/2022
|
MARIYAMMAL
|
2911006WL010844
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286120
|
28/05/2022
|
M PANCHALINGAM
|
2911006WL010844
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/314
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285251
|
28/05/2022
|
VEERAMMAL
|
2911006WL010803
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286121
|
28/05/2022
|
V SOBANA
|
2911006WL010844
|
V SOBANA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/321
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285252
|
28/05/2022
|
KUPPATHAL
|
2911006WL010803
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/345
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285253
|
28/05/2022
|
PUSHPALATHA
|
2911006WL010803
|
PUSHPALATHA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285254
|
28/05/2022
|
V PADMAWATHI
|
2911006WL010803
|
V PADMAWATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
V PADMAWATHI
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/354
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286122
|
28/05/2022
|
PALANIAMMAL
|
2911006WL010844
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286123
|
28/05/2022
|
V VELKANI
|
2911006WL010844
|
V VELKANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286124
|
28/05/2022
|
BANUPRIYA
|
2911006WL010844
|
BANUPRIYA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285256
|
28/05/2022
|
ANGATHAL
|
2911006WL010803
|
ANGATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/394
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285257
|
28/05/2022
|
VEERAMUTHU
|
2911006WL010803
|
VEERAMUTHU
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286131
|
28/05/2022
|
MANICKAM
|
2911006WL010844
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/62
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220285263
|
28/05/2022
|
V KUNJAL
|
2911006WL010803
|
V KUNJAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
V KUNJAL
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/87
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286133
|
28/05/2022
|
CHINNAMMANI
|
2911006WL010844
|
CHINNAMMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMANI
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23270520220286134
|
28/05/2022
|
VALLIAMMAL
|
2911006WL010844
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|