|
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-11-006-012-012/104
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371422
|
13/12/2022
|
LAKSHMI
|
2911006WL057479
|
LAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/105
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371423
|
13/12/2022
|
AYYAMMAL
|
2911006WL057479
|
AYYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/107
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371424
|
13/12/2022
|
K ANDAMMAL
|
2911006WL057479
|
K ANDAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
K ANDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/109
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371394
|
13/12/2022
|
K MYLATHAL
|
2911006WL057478
|
K MYLATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
K MYLATHAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/11-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371395
|
13/12/2022
|
ARUKKANI
|
2911006WL057478
|
ARUKKANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254899
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371425
|
13/12/2022
|
THATHAL
|
2911006WL057479
|
THATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/116
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371426
|
13/12/2022
|
MEENACHI
|
2911006WL057479
|
MEENACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371396
|
13/12/2022
|
S MYILATHAL
|
2911006WL057478
|
S MYILATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/121
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371397
|
13/12/2022
|
KITTAL K
|
2911006WL057478
|
KITTAL K
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KITTAL K
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371398
|
13/12/2022
|
E PADAMAVATHY
|
2911006WL057478
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/159
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371399
|
13/12/2022
|
SANTHAMANI
|
2911006WL057478
|
SANTHAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371400
|
13/12/2022
|
K VILASALACHI
|
2911006WL057478
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/184
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371427
|
13/12/2022
|
KODIARASI
|
2911006WL057479
|
KODIARASI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KODIARASI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/189
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371401
|
13/12/2022
|
SANTHI
|
2911006WL057478
|
SANTHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/201
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371428
|
13/12/2022
|
V CHITRA
|
2911006WL057479
|
V CHITRA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
V CHITRA
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371402
|
13/12/2022
|
SELVI
|
2911006WL057478
|
SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371403
|
13/12/2022
|
NAYAGAM
|
2911006WL057478
|
NAYAGAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/214
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371429
|
13/12/2022
|
MARIYAMMAL
|
2911006WL057479
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371404
|
13/12/2022
|
MANICKAM
|
2911006WL057478
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371430
|
13/12/2022
|
S DEVIKA
|
2911006WL057479
|
S DEVIKA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/227
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371405
|
13/12/2022
|
KALIYAMMAL
|
2911006WL057478
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371406
|
13/12/2022
|
KALEESWARI
|
2911006WL057478
|
KALEESWARI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/251
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371407
|
13/12/2022
|
MANICKAM
|
2911006WL057478
|
MANICKAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371431
|
13/12/2022
|
BHAGYAM
|
2911006WL057479
|
BHAGYAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/270
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371432
|
13/12/2022
|
AALAGATHAL
|
2911006WL057479
|
AALAGATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
AALAGATHAL
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371408
|
13/12/2022
|
N PALANATHAL
|
2911006WL057478
|
N PALANATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371409
|
13/12/2022
|
A RADHAMANI
|
2911006WL057478
|
A RADHAMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371410
|
13/12/2022
|
M RUCKMANI
|
2911006WL057478
|
M RUCKMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
07/02/2023
|
|
017254899
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/291
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371411
|
13/12/2022
|
R LAKSHMI
|
2911006WL057478
|
R LAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/30-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371412
|
13/12/2022
|
KALIYAMMAL
|
2911006WL057478
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/306
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371433
|
13/12/2022
|
VALLIYAMMAL
|
2911006WL057479
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371434
|
13/12/2022
|
SARASWATHI
|
2911006WL057479
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371435
|
13/12/2022
|
V SOBANA
|
2911006WL057479
|
V SOBANA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371413
|
13/12/2022
|
MANICKAM
|
2911006WL057478
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/356
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371414
|
13/12/2022
|
KAMALA
|
2911006WL057478
|
KAMALA
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371436
|
13/12/2022
|
V VELKANI
|
2911006WL057479
|
V VELKANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
37
|
ANAIMALAI
|
TN-11-006-012-012/378
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371437
|
13/12/2022
|
PATHMAVATHI
|
2911006WL057479
|
PATHMAVATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
38
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371415
|
13/12/2022
|
ANGATHAL
|
2911006WL057478
|
ANGATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-012-012/397
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371416
|
13/12/2022
|
THIVYABARATHI
|
2911006WL057478
|
THIVYABARATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
THIVYABARATHI
|
INDIAN BANK(607105)
|
|
40
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371438
|
13/12/2022
|
DURAISAMY
|
2911006WL057479
|
DURAISAMY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
41
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371417
|
13/12/2022
|
MUTHULAKSHMI
|
2911006WL057478
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ANAIMALAI
|
TN-11-006-012-012/419-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371440
|
13/12/2022
|
Jeyabalakrishnan
|
2911006WL057479
|
Jeyabalakrishnan
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeyabalakrishnan
|
INDIAN BANK(607105)
|
|
43
|
ANAIMALAI
|
TN-11-006-012-012/422
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371441
|
13/12/2022
|
GOWSALYA
|
2911006WL057479
|
GOWSALYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
44
|
ANAIMALAI
|
TN-11-006-012-012/446
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371442
|
13/12/2022
|
ANNABAGYAM
|
2911006WL057479
|
ANNABAGYAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNABAGYAM
|
INDIAN BANK(607105)
|
|
45
|
ANAIMALAI
|
TN-11-006-012-012/451
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371443
|
13/12/2022
|
KALAIVANI
|
2911006WL057479
|
KALAIVANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ANAIMALAI
|
TN-11-006-012-012/458
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371444
|
13/12/2022
|
KAMALAVENI
|
2911006WL057479
|
KAMALAVENI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
47
|
ANAIMALAI
|
TN-11-006-012-012/5-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371419
|
13/12/2022
|
DHANALAKSHMI
|
2911006WL057478
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371446
|
13/12/2022
|
MANICKAM
|
2911006WL057479
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
49
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371420
|
13/12/2022
|
KUMARAN
|
2911006WL057478
|
KUMARAN
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARAN
|
INDIAN BANK(607105)
|
|
50
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371421
|
13/12/2022
|
VALLIAMMAL
|
2911006WL057478
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ANAIMALAI
|
TN-11-006-012-012/93
(PILCHINNAMPALAYAM)
|
2911006000NRG23121220221371448
|
13/12/2022
|
A MASANI
|
2911006WL057479
|
A MASANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
A MASANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|