|
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)
|
2911006000NRG23031220221332375
|
06/12/2022
|
V SANGILIAMMAL
|
2911006WL055844
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/122-B
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332376
|
06/12/2022
|
PAPPAL
|
2911006WL055844
|
PAPPAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/136
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332379
|
06/12/2022
|
VALLIYAMMAL
|
2911006WL055844
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/19-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332380
|
06/12/2022
|
LAKSHMI
|
2911006WL055844
|
LAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/200
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332381
|
06/12/2022
|
SUMATHI
|
2911006WL055844
|
SUMATHI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/226
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332382
|
06/12/2022
|
G VALLIYAMMAL
|
2911006WL055844
|
G VALLIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/273
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332384
|
06/12/2022
|
NACHAMMAL
|
2911006WL055844
|
NACHAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/276
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332385
|
06/12/2022
|
SINTHAMANI
|
2911006WL055844
|
SINTHAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/29-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332386
|
06/12/2022
|
P EASWARI
|
2911006WL055844
|
P EASWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
P EASWARI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/296
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332387
|
06/12/2022
|
M SELVI
|
2911006WL055844
|
M SELVI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/301
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332388
|
06/12/2022
|
T VEERAL
|
2911006WL055844
|
T VEERAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
T VEERAL
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/307
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332389
|
06/12/2022
|
MARIYAMMAL
|
2911006WL055844
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/314
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332390
|
06/12/2022
|
VEERAMMAL
|
2911006WL055844
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332391
|
06/12/2022
|
MASILAMANI
|
2911006WL055844
|
MASILAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332392
|
06/12/2022
|
A VELLAMMAL
|
2911006WL055844
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/368
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332394
|
06/12/2022
|
M LINGAMMAL
|
2911006WL055844
|
M LINGAMMAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
M LINGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/5-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332396
|
06/12/2022
|
DHANALAKSHMI
|
2911006WL055844
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|