|
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-11-006-012-012/183
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581386
|
13/02/2023
|
SAMBOORNAM
|
2911006WL066575
|
SAMBOORNAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/213
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581387
|
13/02/2023
|
PALANIAMMAL
|
2911006WL066575
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/228
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581388
|
13/02/2023
|
KRISHNAVENI
|
2911006WL066575
|
KRISHNAVENI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/253
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581389
|
13/02/2023
|
RENUKA DEVI
|
2911006WL066575
|
RENUKA DEVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENUKA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/265
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581390
|
13/02/2023
|
JANAKI
|
2911006WL066575
|
JANAKI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/29-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581391
|
13/02/2023
|
P EASWARI
|
2911006WL066575
|
P EASWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
P EASWARI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/326
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581392
|
13/02/2023
|
KALEESWARI
|
2911006WL066575
|
KALEESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/414-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581393
|
13/02/2023
|
Eswari
|
2911006WL066575
|
Eswari
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/468
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581394
|
13/02/2023
|
BABY
|
2911006WL066575
|
BABY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/48-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581395
|
13/02/2023
|
VALLIYAMMAL
|
2911006WL066575
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/70
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581396
|
13/02/2023
|
K NEELAVATHY
|
2911006WL066575
|
K NEELAVATHY
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
K NEELAVATHY
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/73
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581397
|
13/02/2023
|
V KALIVANI
|
2911006WL066575
|
V KALIVANI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
V KALIVANI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23100220231581398
|
13/02/2023
|
LAKSHMI
|
2911006WL066575
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|