|
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)
|
2911006000NRG23230720220655263
|
25/07/2022
|
SIVAKUMAR
|
2911006WL025790
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/102
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655222
|
25/07/2022
|
V SANGILIAMMAL
|
2911006WL025790
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/105
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655223
|
25/07/2022
|
AYYAMMAL
|
2911006WL025790
|
AYYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/107
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655224
|
25/07/2022
|
K ANDAMMAL
|
2911006WL025790
|
K ANDAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
K ANDAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655225
|
25/07/2022
|
THATHAL
|
2911006WL025790
|
THATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655226
|
25/07/2022
|
T CHELLAMMAL
|
2911006WL025790
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/116
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655227
|
25/07/2022
|
MEENACHI
|
2911006WL025790
|
MEENACHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655229
|
25/07/2022
|
E PADAMAVATHY
|
2911006WL025790
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/134
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655230
|
25/07/2022
|
K AMSAVENI
|
2911006WL025790
|
K AMSAVENI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655231
|
25/07/2022
|
BACKIYAM
|
2911006WL025790
|
BACKIYAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/143
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655232
|
25/07/2022
|
R SELVI
|
2911006WL025790
|
R SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655233
|
25/07/2022
|
K VILASALACHI
|
2911006WL025790
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655234
|
25/07/2022
|
SELVI
|
2911006WL025790
|
SELVI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655235
|
25/07/2022
|
SIVAKAMI
|
2911006WL025790
|
SIVAKAMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/211
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655236
|
25/07/2022
|
THROPATHI
|
2911006WL025790
|
THROPATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THROPATHI
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655237
|
25/07/2022
|
S DEVIKA
|
2911006WL025790
|
S DEVIKA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655238
|
25/07/2022
|
LAKSHMI
|
2911006WL025790
|
LAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655239
|
25/07/2022
|
T SELVARAJ
|
2911006WL025790
|
T SELVARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655241
|
25/07/2022
|
VEERAMMAL
|
2911006WL025790
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655242
|
25/07/2022
|
BHAGYAM
|
2911006WL025790
|
BHAGYAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/265
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655243
|
25/07/2022
|
JANAKI
|
2911006WL025790
|
JANAKI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/276
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655244
|
25/07/2022
|
SINTHAMANI
|
2911006WL025790
|
SINTHAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655245
|
25/07/2022
|
T VEERAL
|
2911006WL025790
|
T VEERAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655246
|
25/07/2022
|
MARIYAMMAL
|
2911006WL025790
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655247
|
25/07/2022
|
M PANCHALINGAM
|
2911006WL025790
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655248
|
25/07/2022
|
SARASWATHI
|
2911006WL025790
|
SARASWATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655249
|
25/07/2022
|
V SOBANA
|
2911006WL025790
|
V SOBANA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655250
|
25/07/2022
|
MANICKAM
|
2911006WL025790
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655251
|
25/07/2022
|
MASILAMANI
|
2911006WL025790
|
MASILAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655252
|
25/07/2022
|
A VELLAMMAL
|
2911006WL025790
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/348
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655253
|
25/07/2022
|
SANTHIYA
|
2911006WL025790
|
SANTHIYA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655254
|
25/07/2022
|
VELUSAMI
|
2911006WL025790
|
VELUSAMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELUSAMI
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/354
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655255
|
25/07/2022
|
PALANIAMMAL
|
2911006WL025790
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/356
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655256
|
25/07/2022
|
KAMALA
|
2911006WL025790
|
KAMALA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655257
|
25/07/2022
|
V VELKANI
|
2911006WL025790
|
V VELKANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/378
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655258
|
25/07/2022
|
PATHMAVATHI
|
2911006WL025790
|
PATHMAVATHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
37
|
ANAIMALAI
|
TN-11-006-012-012/389
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655260
|
25/07/2022
|
NITHYA
|
2911006WL025790
|
NITHYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
38
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655261
|
25/07/2022
|
ANGATHAL
|
2911006WL025790
|
ANGATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-012-012/394
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655262
|
25/07/2022
|
VEERAMUTHU
|
2911006WL025790
|
VEERAMUTHU
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
40
|
ANAIMALAI
|
TN-11-006-012-012/49-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655274
|
25/07/2022
|
SUBRAMANI
|
2911006WL025790
|
SUBRAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
41
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655275
|
25/07/2022
|
MANICKAM
|
2911006WL025790
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
42
|
ANAIMALAI
|
TN-11-006-012-012/70
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655276
|
25/07/2022
|
K NEELAVATHY
|
2911006WL025790
|
K NEELAVATHY
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
K NEELAVATHY
|
INDIAN BANK(607105)
|
|
43
|
ANAIMALAI
|
TN-11-006-012-012/76
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655277
|
25/07/2022
|
PAPPAL
|
2911006WL025790
|
PAPPAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
44
|
ANAIMALAI
|
TN-11-006-012-012/78
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655278
|
25/07/2022
|
R MAHESWARI
|
2911006WL025790
|
R MAHESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
R MAHESWARI
|
INDIAN BANK(607105)
|
|
45
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655280
|
25/07/2022
|
SATHIYABAMA
|
2911006WL025790
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
46
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655281
|
25/07/2022
|
LAKSHMI
|
2911006WL025790
|
LAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220655282
|
25/07/2022
|
VALLIAMMAL
|
2911006WL025790
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62500
|
62500
|
|
|
|
|
|
|
|