|
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-11-006-012-012/102
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527156
|
04/07/2022
|
V SANGILIAMMAL
|
2911006WL020245
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527158
|
04/07/2022
|
THATHAL
|
2911006WL020245
|
THATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527159
|
04/07/2022
|
T CHELLAMMAL
|
2911006WL020245
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/116
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527160
|
04/07/2022
|
MEENACHI
|
2911006WL020245
|
MEENACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/121
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527161
|
04/07/2022
|
KITTAL K
|
2911006WL020245
|
KITTAL K
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KITTAL K
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527162
|
04/07/2022
|
E PADAMAVATHY
|
2911006WL020245
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527163
|
04/07/2022
|
BACKIYAM
|
2911006WL020245
|
BACKIYAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527164
|
04/07/2022
|
KALIAMMAL
|
2911006WL020245
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527165
|
04/07/2022
|
AMBIGAWATHI
|
2911006WL020245
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/191
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527167
|
04/07/2022
|
G POORNASUDARAJ
|
2911006WL020245
|
G POORNASUDARAJ
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
G POORNASUDARAJ
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527168
|
04/07/2022
|
NAYAGAM
|
2911006WL020245
|
NAYAGAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527169
|
04/07/2022
|
SIVAKAMI
|
2911006WL020245
|
SIVAKAMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527170
|
04/07/2022
|
S DEVIKA
|
2911006WL020245
|
S DEVIKA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527171
|
04/07/2022
|
LAKSHMI
|
2911006WL020245
|
LAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527172
|
04/07/2022
|
T SELVARAJ
|
2911006WL020245
|
T SELVARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527174
|
04/07/2022
|
VEERAMMAL
|
2911006WL020245
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/270
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527175
|
04/07/2022
|
AALAGATHAL
|
2911006WL020245
|
AALAGATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AALAGATHAL
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527176
|
04/07/2022
|
AMSAVENI
|
2911006WL020245
|
AMSAVENI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527177
|
04/07/2022
|
A RADHAMANI
|
2911006WL020245
|
A RADHAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/280
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527178
|
04/07/2022
|
SAKKARAIYAMM
|
2911006WL020245
|
SAKKARAIYAMM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKKARAIYAMM
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/300
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527180
|
04/07/2022
|
PALANAL
|
2911006WL020245
|
PALANAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527181
|
04/07/2022
|
T VEERAL
|
2911006WL020245
|
T VEERAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527182
|
04/07/2022
|
SARASWATHI
|
2911006WL020245
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527183
|
04/07/2022
|
MASILAMANI
|
2911006WL020245
|
MASILAMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527184
|
04/07/2022
|
A VELLAMMAL
|
2911006WL020245
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/348
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527185
|
04/07/2022
|
SANTHIYA
|
2911006WL020245
|
SANTHIYA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/356
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527186
|
04/07/2022
|
KAMALA
|
2911006WL020245
|
KAMALA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/378
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527187
|
04/07/2022
|
PATHMAVATHI
|
2911006WL020245
|
PATHMAVATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/59
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527201
|
04/07/2022
|
KRISHNAVENI K
|
2911006WL020245
|
KRISHNAVENI K
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/70
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527202
|
04/07/2022
|
K NEELAVATHY
|
2911006WL020245
|
K NEELAVATHY
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
K NEELAVATHY
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/78
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527203
|
04/07/2022
|
R MAHESWARI
|
2911006WL020245
|
R MAHESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
R MAHESWARI
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/93
(PILCHINNAMPALAYAM)
|
2911006000NRG23040720220527204
|
04/07/2022
|
A MASANI
|
2911006WL020245
|
A MASANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
A MASANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|