|
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-11-006-012-012/395
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487249
|
27/06/2022
|
SIVAKUMAR
|
2911006WL018513
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/11-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487226
|
27/06/2022
|
ARUKKANI
|
2911006WL018513
|
ARUKKANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487228
|
27/06/2022
|
S MYILATHAL
|
2911006WL018513
|
S MYILATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/122-B
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487229
|
27/06/2022
|
PAPPAL
|
2911006WL018513
|
PAPPAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/129
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487230
|
27/06/2022
|
DHANALAKSHMI
|
2911006WL018513
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487231
|
27/06/2022
|
K VILASALACHI
|
2911006WL018513
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/184
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487232
|
27/06/2022
|
KODIARASI
|
2911006WL018513
|
KODIARASI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
KODIARASI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/211
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487234
|
27/06/2022
|
THROPATHI
|
2911006WL018513
|
THROPATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
THROPATHI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/213
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487235
|
27/06/2022
|
PALANIAMMAL
|
2911006WL018513
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/228
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487236
|
27/06/2022
|
KRISHNAVENI
|
2911006WL018513
|
KRISHNAVENI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487238
|
27/06/2022
|
VEERAMMAL
|
2911006WL018513
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/261
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487239
|
27/06/2022
|
P ARUKKATHAL
|
2911006WL018513
|
P ARUKKATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
P ARUKKATHAL
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487240
|
27/06/2022
|
BHAGYAM
|
2911006WL018513
|
BHAGYAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/276
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487241
|
27/06/2022
|
SINTHAMANI
|
2911006WL018513
|
SINTHAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487242
|
27/06/2022
|
M RUCKMANI
|
2911006WL018513
|
M RUCKMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861864
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/29-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487243
|
27/06/2022
|
P EASWARI
|
2911006WL018513
|
P EASWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
P EASWARI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487244
|
27/06/2022
|
M PANCHALINGAM
|
2911006WL018513
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487245
|
27/06/2022
|
V SOBANA
|
2911006WL018513
|
V SOBANA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487247
|
27/06/2022
|
V VELKANI
|
2911006WL018513
|
V VELKANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/368
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487248
|
27/06/2022
|
M LINGAMMAL
|
2911006WL018513
|
M LINGAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861864
|
|
M LINGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/49-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487255
|
27/06/2022
|
SUBRAMANI
|
2911006WL018513
|
SUBRAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487256
|
27/06/2022
|
MANICKAM
|
2911006WL018513
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23260620220487260
|
27/06/2022
|
VALLIAMMAL
|
2911006WL018513
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|