|
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-11-006-012-012/395
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049784
|
18/04/2022
|
SIVAKUMAR
|
2911006WL002033
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049772
|
18/04/2022
|
S MYILATHAL
|
2911006WL002033
|
S MYILATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/136
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049757
|
18/04/2022
|
VALLIYAMMAL
|
2911006WL002032
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049773
|
18/04/2022
|
BACKIYAM
|
2911006WL002033
|
BACKIYAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049758
|
18/04/2022
|
KALIAMMAL
|
2911006WL002032
|
KALIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/210
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049759
|
18/04/2022
|
SIVAKAMI
|
2911006WL002032
|
SIVAKAMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049774
|
18/04/2022
|
MANICKAM
|
2911006WL002033
|
MANICKAM
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/228
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049775
|
18/04/2022
|
KRISHNAVENI
|
2911006WL002033
|
KRISHNAVENI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049760
|
18/04/2022
|
KALEESWARI
|
2911006WL002032
|
KALEESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049776
|
18/04/2022
|
VEERAMMAL
|
2911006WL002033
|
VEERAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/25-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049761
|
18/04/2022
|
MALAR
|
2911006WL002032
|
MALAR
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALAR
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049762
|
18/04/2022
|
AMSAVENI
|
2911006WL002032
|
AMSAVENI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/276
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049777
|
18/04/2022
|
SINTHAMANI
|
2911006WL002033
|
SINTHAMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049763
|
18/04/2022
|
A RADHAMANI
|
2911006WL002032
|
A RADHAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/29-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049778
|
18/04/2022
|
P EASWARI
|
2911006WL002033
|
P EASWARI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
P EASWARI
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/296
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049764
|
18/04/2022
|
M SELVI
|
2911006WL002032
|
M SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/297
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049779
|
18/04/2022
|
M RAJESWARI
|
2911006WL002033
|
M RAJESWARI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/298
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049765
|
18/04/2022
|
M PAKKIYAMMAL
|
2911006WL002032
|
M PAKKIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
M PAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049780
|
18/04/2022
|
T VEERAL
|
2911006WL002033
|
T VEERAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049781
|
18/04/2022
|
MARIYAMMAL
|
2911006WL002033
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049783
|
18/04/2022
|
V PADMAWATHI
|
2911006WL002033
|
V PADMAWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
V PADMAWATHI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/349
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049782
|
18/04/2022
|
VELUSAMI
|
2911006WL002033
|
VELUSAMI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELUSAMI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/76
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049768
|
18/04/2022
|
PAPPAL
|
2911006WL002032
|
PAPPAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049769
|
18/04/2022
|
SATHIYABAMA
|
2911006WL002032
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049771
|
18/04/2022
|
LAKSHMI
|
2911006WL002032
|
LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|