|
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-11-006-012-012/10-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911167
|
05/09/2022
|
M SUBRAMANIAM
|
2911006WL037236
|
M SUBRAMANIAM
|
00176
|
IDIB000S074
|
250
|
250
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/10-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911166
|
05/09/2022
|
S NACHAMMAL
|
2911006WL037236
|
S NACHAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/102
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911006
|
05/09/2022
|
V SANGILIAMMAL
|
2911006WL037228
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911007
|
05/09/2022
|
THATHAL
|
2911006WL037228
|
THATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/116
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911168
|
05/09/2022
|
MEENACHI
|
2911006WL037236
|
MEENACHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911008
|
05/09/2022
|
BACKIYAM
|
2911006WL037228
|
BACKIYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/143
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911170
|
05/09/2022
|
R SELVI
|
2911006WL037236
|
R SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911009
|
05/09/2022
|
KALIAMMAL
|
2911006WL037228
|
KALIAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911010
|
05/09/2022
|
AMBIGAWATHI
|
2911006WL037228
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911011
|
05/09/2022
|
K VILASALACHI
|
2911006WL037228
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/183
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911172
|
05/09/2022
|
SAMBOORNAM
|
2911006WL037236
|
SAMBOORNAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/184
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911173
|
05/09/2022
|
KODIARASI
|
2911006WL037236
|
KODIARASI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KODIARASI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/189
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911174
|
05/09/2022
|
SANTHI
|
2911006WL037236
|
SANTHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/19-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911175
|
05/09/2022
|
LAKSHMI
|
2911006WL037236
|
LAKSHMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/200
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911012
|
05/09/2022
|
SUMATHI
|
2911006WL037228
|
SUMATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/213
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911013
|
05/09/2022
|
PALANIAMMAL
|
2911006WL037228
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/214
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911014
|
05/09/2022
|
MARIYAMMAL
|
2911006WL037228
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911015
|
05/09/2022
|
MANICKAM
|
2911006WL037228
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911016
|
05/09/2022
|
S DEVIKA
|
2911006WL037228
|
S DEVIKA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/230
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911018
|
05/09/2022
|
THAGARASU
|
2911006WL037228
|
THAGARASU
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
THAGARASU
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911177
|
05/09/2022
|
LAKSHMI
|
2911006WL037236
|
LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911019
|
05/09/2022
|
KALEESWARI
|
2911006WL037228
|
KALEESWARI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/261
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911020
|
05/09/2022
|
P ARUKKATHAL
|
2911006WL037228
|
P ARUKKATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
P ARUKKATHAL
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/264
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911178
|
05/09/2022
|
BHAGYAM
|
2911006WL037236
|
BHAGYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHAGYAM
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911179
|
05/09/2022
|
AMSAVENI
|
2911006WL037236
|
AMSAVENI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/276
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911021
|
05/09/2022
|
SINTHAMANI
|
2911006WL037228
|
SINTHAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911022
|
05/09/2022
|
N PALANATHAL
|
2911006WL037228
|
N PALANATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911023
|
05/09/2022
|
A RADHAMANI
|
2911006WL037228
|
A RADHAMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911024
|
05/09/2022
|
M RUCKMANI
|
2911006WL037228
|
M RUCKMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/297
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911025
|
05/09/2022
|
M RAJESWARI
|
2911006WL037228
|
M RAJESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911181
|
05/09/2022
|
T VEERAL
|
2911006WL037236
|
T VEERAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911182
|
05/09/2022
|
MARIYAMMAL
|
2911006WL037236
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911183
|
05/09/2022
|
M PANCHALINGAM
|
2911006WL037236
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/314
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911026
|
05/09/2022
|
VEERAMMAL
|
2911006WL037228
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/318
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911184
|
05/09/2022
|
V SOBANA
|
2911006WL037236
|
V SOBANA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
V SOBANA
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911027
|
05/09/2022
|
MANICKAM
|
2911006WL037228
|
MANICKAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
37
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911030
|
05/09/2022
|
MASILAMANI
|
2911006WL037228
|
MASILAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
38
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911185
|
05/09/2022
|
V PADMAWATHI
|
2911006WL037236
|
V PADMAWATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
V PADMAWATHI
|
INDIAN BANK(607105)
|
|
39
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911032
|
05/09/2022
|
RAJAMANI
|
2911006WL037228
|
RAJAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
40
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911186
|
05/09/2022
|
V VELKANI
|
2911006WL037236
|
V VELKANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
41
|
ANAIMALAI
|
TN-11-006-012-012/368
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911187
|
05/09/2022
|
M LINGAMMAL
|
2911006WL037236
|
M LINGAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
M LINGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ANAIMALAI
|
TN-11-006-012-012/389
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911188
|
05/09/2022
|
NITHYA
|
2911006WL037236
|
NITHYA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
43
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911033
|
05/09/2022
|
ANGATHAL
|
2911006WL037228
|
ANGATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-012-012/42-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911037
|
05/09/2022
|
SELVI.S
|
2911006WL037228
|
SELVI.S
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI.S
|
INDIAN BANK(607105)
|
|
45
|
ANAIMALAI
|
TN-11-006-012-012/50-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911041
|
05/09/2022
|
MANICKAM
|
2911006WL037228
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
46
|
ANAIMALAI
|
TN-11-006-012-012/59
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911042
|
05/09/2022
|
KRISHNAVENI K
|
2911006WL037228
|
KRISHNAVENI K
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
47
|
ANAIMALAI
|
TN-11-006-012-012/78
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911194
|
05/09/2022
|
R MAHESWARI
|
2911006WL037236
|
R MAHESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
R MAHESWARI
|
INDIAN BANK(607105)
|
|
48
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911195
|
05/09/2022
|
SATHIYABAMA
|
2911006WL037236
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
49
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23040920220911043
|
05/09/2022
|
VALLIAMMAL
|
2911006WL037228
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48250
|
48250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|