|
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)
|
2911006000NRG23150820220788555
|
16/08/2022
|
SIVAKUMAR
|
2911006WL031609
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/122-B
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788541
|
16/08/2022
|
PAPPAL
|
2911006WL031609
|
PAPPAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/129
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788542
|
16/08/2022
|
DHANALAKSHMI
|
2911006WL031609
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788543
|
16/08/2022
|
BACKIYAM
|
2911006WL031609
|
BACKIYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/184
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788545
|
16/08/2022
|
KODIARASI
|
2911006WL031609
|
KODIARASI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KODIARASI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/194
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788546
|
16/08/2022
|
M CELLAMUTHU
|
2911006WL031609
|
M CELLAMUTHU
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
M CELLAMUTHU
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788547
|
16/08/2022
|
NAYAGAM
|
2911006WL031609
|
NAYAGAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/226
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788549
|
16/08/2022
|
G VALLIYAMMAL
|
2911006WL031609
|
G VALLIYAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/228
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788550
|
16/08/2022
|
KRISHNAVENI
|
2911006WL031609
|
KRISHNAVENI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788551
|
16/08/2022
|
M PANCHALINGAM
|
2911006WL031609
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788552
|
16/08/2022
|
A VELLAMMAL
|
2911006WL031609
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/354
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788553
|
16/08/2022
|
PALANIAMMAL
|
2911006WL031609
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/378
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788554
|
16/08/2022
|
PATHMAVATHI
|
2911006WL031609
|
PATHMAVATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/49-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788558
|
16/08/2022
|
SUBRAMANI
|
2911006WL031609
|
SUBRAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788559
|
16/08/2022
|
SATHIYABAMA
|
2911006WL031609
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23150820220788560
|
16/08/2022
|
LAKSHMI
|
2911006WL031609
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|