|
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-11-006-012-012/10-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825798
|
23/08/2022
|
M SUBRAMANIAM
|
2911006WL033121
|
M SUBRAMANIAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/10-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825797
|
23/08/2022
|
S NACHAMMAL
|
2911006WL033121
|
S NACHAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
S NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/107
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825799
|
23/08/2022
|
K ANDAMMAL
|
2911006WL033121
|
K ANDAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
K ANDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825800
|
23/08/2022
|
THATHAL
|
2911006WL033121
|
THATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/116
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825801
|
23/08/2022
|
MEENACHI
|
2911006WL033121
|
MEENACHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825803
|
23/08/2022
|
S MYILATHAL
|
2911006WL033121
|
S MYILATHAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/134
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825804
|
23/08/2022
|
K AMSAVENI
|
2911006WL033121
|
K AMSAVENI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825805
|
23/08/2022
|
AMBIGAWATHI
|
2911006WL033121
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/183
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825736
|
23/08/2022
|
SAMBOORNAM
|
2911006WL033118
|
SAMBOORNAM
|
00176
|
IDIB000S074
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825807
|
23/08/2022
|
SIVAKAMI
|
2911006WL033121
|
SIVAKAMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825737
|
23/08/2022
|
MANICKAM
|
2911006WL033118
|
MANICKAM
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825738
|
23/08/2022
|
S DEVIKA
|
2911006WL033118
|
S DEVIKA
|
00176
|
IDIB000S074
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844995
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825808
|
23/08/2022
|
LAKSHMI
|
2911006WL033121
|
LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825740
|
23/08/2022
|
T SELVARAJ
|
2911006WL033118
|
T SELVARAJ
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844995
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825809
|
23/08/2022
|
BHAGYAM
|
2911006WL033121
|
BHAGYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/29-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825810
|
23/08/2022
|
P EASWARI
|
2911006WL033121
|
P EASWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
P EASWARI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/297
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825741
|
23/08/2022
|
M RAJESWARI
|
2911006WL033118
|
M RAJESWARI
|
00176
|
IDIB000S074
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844995
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825813
|
23/08/2022
|
T VEERAL
|
2911006WL033121
|
T VEERAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825814
|
23/08/2022
|
MARIYAMMAL
|
2911006WL033121
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825815
|
23/08/2022
|
SARASWATHI
|
2911006WL033121
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825816
|
23/08/2022
|
V SOBANA
|
2911006WL033121
|
V SOBANA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/345
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825818
|
23/08/2022
|
PUSHPALATHA
|
2911006WL033121
|
PUSHPALATHA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/348
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825819
|
23/08/2022
|
SANTHIYA
|
2911006WL033121
|
SANTHIYA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825821
|
23/08/2022
|
V PADMAWATHI
|
2911006WL033121
|
V PADMAWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
V PADMAWATHI
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825820
|
23/08/2022
|
VELUSAMI
|
2911006WL033121
|
VELUSAMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELUSAMI
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825822
|
23/08/2022
|
V VELKANI
|
2911006WL033121
|
V VELKANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/38-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825742
|
23/08/2022
|
S KALEESWARI
|
2911006WL033118
|
S KALEESWARI
|
00176
|
IDIB000S074
|
260
|
260
|
Processed
|
31/08/2022
|
|
020844995
|
|
S KALEESWARI
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825823
|
23/08/2022
|
BANUPRIYA
|
2911006WL033121
|
BANUPRIYA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825824
|
23/08/2022
|
ANGATHAL
|
2911006WL033121
|
ANGATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/42-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825828
|
23/08/2022
|
SELVI.S
|
2911006WL033121
|
SELVI.S
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI.S
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/45-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825832
|
23/08/2022
|
PONNUTHAI
|
2911006WL033121
|
PONNUTHAI
|
00176
|
IDIB000S074
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825745
|
23/08/2022
|
MANICKAM
|
2911006WL033118
|
MANICKAM
|
00176
|
IDIB000S074
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/70
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825833
|
23/08/2022
|
K NEELAVATHY
|
2911006WL033121
|
K NEELAVATHY
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844995
|
|
K NEELAVATHY
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/79
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825836
|
23/08/2022
|
SHANMUGAPRIYA
|
2911006WL033121
|
SHANMUGAPRIYA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/80
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825837
|
23/08/2022
|
NAYAGAM
|
2911006WL033121
|
NAYAGAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23220820220825839
|
23/08/2022
|
SATHIYABAMA
|
2911006WL033121
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|