|
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-11-006-012-012/105
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086966
|
22/04/2022
|
AYYAMMAL
|
2911006WL003514
|
AYYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086967
|
22/04/2022
|
THATHAL
|
2911006WL003514
|
THATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086968
|
22/04/2022
|
T CHELLAMMAL
|
2911006WL003514
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/136
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086969
|
22/04/2022
|
VALLIYAMMAL
|
2911006WL003514
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086970
|
22/04/2022
|
BACKIYAM
|
2911006WL003514
|
BACKIYAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086971
|
22/04/2022
|
KALIAMMAL
|
2911006WL003514
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086972
|
22/04/2022
|
AMBIGAWATHI
|
2911006WL003514
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086973
|
22/04/2022
|
SIVAKAMI
|
2911006WL003514
|
SIVAKAMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086974
|
22/04/2022
|
LAKSHMI
|
2911006WL003514
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086975
|
22/04/2022
|
KALEESWARI
|
2911006WL003514
|
KALEESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086976
|
22/04/2022
|
AMSAVENI
|
2911006WL003514
|
AMSAVENI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086977
|
22/04/2022
|
A RADHAMANI
|
2911006WL003514
|
A RADHAMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/296
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086979
|
22/04/2022
|
M SELVI
|
2911006WL003514
|
M SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/298
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086980
|
22/04/2022
|
M PAKKIYAMMAL
|
2911006WL003514
|
M PAKKIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
M PAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/300
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086981
|
22/04/2022
|
PALANAL
|
2911006WL003514
|
PALANAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086982
|
22/04/2022
|
T VEERAL
|
2911006WL003514
|
T VEERAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086984
|
22/04/2022
|
MASILAMANI
|
2911006WL003514
|
MASILAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086985
|
22/04/2022
|
A VELLAMMAL
|
2911006WL003514
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/378
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086986
|
22/04/2022
|
PATHMAVATHI
|
2911006WL003514
|
PATHMAVATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/394
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086987
|
22/04/2022
|
VEERAMUTHU
|
2911006WL003514
|
VEERAMUTHU
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/41-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086991
|
22/04/2022
|
D PARVATHI
|
2911006WL003514
|
D PARVATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
D PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/70
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220086998
|
22/04/2022
|
K NEELAVATHY
|
2911006WL003514
|
K NEELAVATHY
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
K NEELAVATHY
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/76
(PILCHINNAMPALAYAM)
|
2911006000NRG23220420220087000
|
22/04/2022
|
PAPPAL
|
2911006WL003514
|
PAPPAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|