|
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)
|
2911006000NRG23120920220942884
|
13/09/2022
|
S NACHAMMAL
|
2911006WL038757
|
S NACHAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
S NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/105
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942885
|
13/09/2022
|
AYYAMMAL
|
2911006WL038757
|
AYYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942886
|
13/09/2022
|
THATHAL
|
2911006WL038757
|
THATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/116
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942887
|
13/09/2022
|
MEENACHI
|
2911006WL038757
|
MEENACHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/122-B
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945792
|
13/09/2022
|
PAPPAL
|
2911006WL038917
|
PAPPAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/129
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945793
|
13/09/2022
|
DHANALAKSHMI
|
2911006WL038917
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/134
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942889
|
13/09/2022
|
K AMSAVENI
|
2911006WL038757
|
K AMSAVENI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942890
|
13/09/2022
|
BACKIYAM
|
2911006WL038757
|
BACKIYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/184
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942891
|
13/09/2022
|
KODIARASI
|
2911006WL038757
|
KODIARASI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
KODIARASI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/200
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945794
|
13/09/2022
|
SUMATHI
|
2911006WL038917
|
SUMATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942892
|
13/09/2022
|
SIVAKAMI
|
2911006WL038757
|
SIVAKAMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/214
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942893
|
13/09/2022
|
MARIYAMMAL
|
2911006WL038757
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945795
|
13/09/2022
|
MANICKAM
|
2911006WL038917
|
MANICKAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942894
|
13/09/2022
|
S DEVIKA
|
2911006WL038757
|
S DEVIKA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/226
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945796
|
13/09/2022
|
G VALLIYAMMAL
|
2911006WL038917
|
G VALLIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/231
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945797
|
13/09/2022
|
SARASWATHI
|
2911006WL038917
|
SARASWATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942895
|
13/09/2022
|
LAKSHMI
|
2911006WL038757
|
LAKSHMI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942896
|
13/09/2022
|
BHAGYAM
|
2911006WL038757
|
BHAGYAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945798
|
13/09/2022
|
T VEERAL
|
2911006WL038917
|
T VEERAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945799
|
13/09/2022
|
MARIYAMMAL
|
2911006WL038917
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942899
|
13/09/2022
|
SARASWATHI
|
2911006WL038757
|
SARASWATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/345
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220940997
|
13/09/2022
|
PUSHPALATHA
|
2911006WL038665
|
PUSHPALATHA
|
00176
|
IDIB000S074
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858097
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/348
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942902
|
13/09/2022
|
SANTHIYA
|
2911006WL038757
|
SANTHIYA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942904
|
13/09/2022
|
V PADMAWATHI
|
2911006WL038757
|
V PADMAWATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
V PADMAWATHI
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942903
|
13/09/2022
|
VELUSAMI
|
2911006WL038757
|
VELUSAMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
VELUSAMI
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/354
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945800
|
13/09/2022
|
PALANIAMMAL
|
2911006WL038917
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220940998
|
13/09/2022
|
V VELKANI
|
2911006WL038665
|
V VELKANI
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858097
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/378
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942905
|
13/09/2022
|
PATHMAVATHI
|
2911006WL038757
|
PATHMAVATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220940999
|
13/09/2022
|
BANUPRIYA
|
2911006WL038665
|
BANUPRIYA
|
00176
|
IDIB000S074
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858097
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942906
|
13/09/2022
|
ANGATHAL
|
2911006WL038757
|
ANGATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/5-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942913
|
13/09/2022
|
DHANALAKSHMI
|
2911006WL038757
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942914
|
13/09/2022
|
MANICKAM
|
2911006WL038757
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/76
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945808
|
13/09/2022
|
PAPPAL
|
2911006WL038917
|
PAPPAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858097
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/78
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220941000
|
13/09/2022
|
R MAHESWARI
|
2911006WL038665
|
R MAHESWARI
|
00176
|
IDIB000S074
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858097
|
|
R MAHESWARI
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/79
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945809
|
13/09/2022
|
SHANMUGAPRIYA
|
2911006WL038917
|
SHANMUGAPRIYA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/80
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945810
|
13/09/2022
|
NAYAGAM
|
2911006WL038917
|
NAYAGAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
37
|
ANAIMALAI
|
TN-11-006-012-012/93
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942916
|
13/09/2022
|
A MASANI
|
2911006WL038757
|
A MASANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
A MASANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|