|
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-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487261
|
27/06/2022
|
BACKIYAM
|
2911006WL018514
|
BACKIYAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/143
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487262
|
27/06/2022
|
R SELVI
|
2911006WL018514
|
R SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487263
|
27/06/2022
|
AMBIGAWATHI
|
2911006WL018514
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/194
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487264
|
27/06/2022
|
M CELLAMUTHU
|
2911006WL018514
|
M CELLAMUTHU
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
M CELLAMUTHU
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/226
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487265
|
27/06/2022
|
G VALLIYAMMAL
|
2911006WL018514
|
G VALLIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/227
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487266
|
27/06/2022
|
KALIYAMMAL
|
2911006WL018514
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/230
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487267
|
27/06/2022
|
THAGARASU
|
2911006WL018514
|
THAGARASU
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
THAGARASU
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/234
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487268
|
27/06/2022
|
MALATHI
|
2911006WL018514
|
MALATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/251
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487269
|
27/06/2022
|
MANICKAM
|
2911006WL018514
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/265
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487270
|
27/06/2022
|
JANAKI
|
2911006WL018514
|
JANAKI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487271
|
27/06/2022
|
N PALANATHAL
|
2911006WL018514
|
N PALANATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/297
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487272
|
27/06/2022
|
M RAJESWARI
|
2911006WL018514
|
M RAJESWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/314
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487273
|
27/06/2022
|
VEERAMMAL
|
2911006WL018514
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/321
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487274
|
27/06/2022
|
KUPPATHAL
|
2911006WL018514
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487275
|
27/06/2022
|
MANICKAM
|
2911006WL018514
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/345
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487276
|
27/06/2022
|
PUSHPALATHA
|
2911006WL018514
|
PUSHPALATHA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487278
|
27/06/2022
|
V PADMAWATHI
|
2911006WL018514
|
V PADMAWATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
V PADMAWATHI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487277
|
27/06/2022
|
VELUSAMI
|
2911006WL018514
|
VELUSAMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELUSAMI
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/354
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487279
|
27/06/2022
|
PALANIAMMAL
|
2911006WL018514
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/356
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487280
|
27/06/2022
|
KAMALA
|
2911006WL018514
|
KAMALA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487281
|
27/06/2022
|
RAJAMANI
|
2911006WL018514
|
RAJAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/389
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487283
|
27/06/2022
|
NITHYA
|
2911006WL018514
|
NITHYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487284
|
27/06/2022
|
BANUPRIYA
|
2911006WL018514
|
BANUPRIYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487285
|
27/06/2022
|
ANGATHAL
|
2911006WL018514
|
ANGATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/394
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487286
|
27/06/2022
|
VEERAMUTHU
|
2911006WL018514
|
VEERAMUTHU
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/62
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487292
|
27/06/2022
|
V KUNJAL
|
2911006WL018514
|
V KUNJAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
V KUNJAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|