|
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-11-006-012-012/11-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434008
|
27/12/2022
|
ARUKKANI
|
2911006WL059937
|
ARUKKANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434009
|
27/12/2022
|
S MYILATHAL
|
2911006WL059937
|
S MYILATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434010
|
27/12/2022
|
E PADAMAVATHY
|
2911006WL059937
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434011
|
27/12/2022
|
BACKIYAM
|
2911006WL059937
|
BACKIYAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/159
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434012
|
27/12/2022
|
SANTHAMANI
|
2911006WL059937
|
SANTHAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434013
|
27/12/2022
|
SELVI
|
2911006WL059937
|
SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434014
|
27/12/2022
|
NAYAGAM
|
2911006WL059937
|
NAYAGAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434015
|
27/12/2022
|
MANICKAM
|
2911006WL059937
|
MANICKAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434016
|
27/12/2022
|
KALEESWARI
|
2911006WL059937
|
KALEESWARI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434017
|
27/12/2022
|
A RADHAMANI
|
2911006WL059937
|
A RADHAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434018
|
27/12/2022
|
M RUCKMANI
|
2911006WL059937
|
M RUCKMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/291
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434019
|
27/12/2022
|
R LAKSHMI
|
2911006WL059937
|
R LAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/30-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434020
|
27/12/2022
|
KALIYAMMAL
|
2911006WL059937
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434021
|
27/12/2022
|
SARASWATHI
|
2911006WL059937
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434022
|
27/12/2022
|
MANICKAM
|
2911006WL059937
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/356
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434023
|
27/12/2022
|
KAMALA
|
2911006WL059937
|
KAMALA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/397
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434025
|
27/12/2022
|
THIVYABARATHI
|
2911006WL059937
|
THIVYABARATHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
THIVYABARATHI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/406
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434026
|
27/12/2022
|
PRIYA
|
2911006WL059937
|
PRIYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/407
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434027
|
27/12/2022
|
VELUSAMY
|
2911006WL059937
|
VELUSAMY
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/412-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434028
|
27/12/2022
|
Velmani
|
2911006WL059937
|
Velmani
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velmani
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/413
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434029
|
27/12/2022
|
MUTHULAKSHMI
|
2911006WL059937
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/458
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434031
|
27/12/2022
|
KAMALAVENI
|
2911006WL059937
|
KAMALAVENI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/75
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434032
|
27/12/2022
|
KUMARAN
|
2911006WL059937
|
KUMARAN
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMARAN
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/76
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434033
|
27/12/2022
|
PAPPAL
|
2911006WL059937
|
PAPPAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434034
|
27/12/2022
|
SATHIYABAMA
|
2911006WL059937
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23261220221434035
|
27/12/2022
|
VALLIAMMAL
|
2911006WL059937
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|