|
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-11-006-012-012/121
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011129
|
05/04/2022
|
KITTAL K
|
2911006WL103083
|
KITTAL K
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KITTAL K
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011130
|
05/04/2022
|
KALIAMMAL
|
2911006WL103083
|
KALIAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011131
|
05/04/2022
|
SIVAKAMI
|
2911006WL103083
|
SIVAKAMI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/220
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011132
|
05/04/2022
|
KANDEESWARI
|
2911006WL103083
|
KANDEESWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDEESWARI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011134
|
05/04/2022
|
KALEESWARI
|
2911006WL103083
|
KALEESWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011135
|
05/04/2022
|
AMSAVENI
|
2911006WL103083
|
AMSAVENI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/280
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011136
|
05/04/2022
|
SAKKARAIYAMM
|
2911006WL103083
|
SAKKARAIYAMM
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKKARAIYAMM
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/315
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011137
|
05/04/2022
|
P CHELLAMMAL
|
2911006WL103083
|
P CHELLAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
P CHELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/38-A
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011139
|
05/04/2022
|
S KALEESWARI
|
2911006WL103083
|
S KALEESWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KALEESWARI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/5-A
(PILCHINNAMPALAYAM)
|
2911006000NRG22050420222011143
|
05/04/2022
|
DHANALAKSHMI
|
2911006WL103083
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|