|
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)
|
2911006000NRG23120920220945631
|
13/09/2022
|
SIVAKUMAR
|
2911006WL038909
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/102
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942811
|
13/09/2022
|
V SANGILIAMMAL
|
2911006WL038755
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942812
|
13/09/2022
|
T CHELLAMMAL
|
2911006WL038755
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945614
|
13/09/2022
|
E PADAMAVATHY
|
2911006WL038909
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942814
|
13/09/2022
|
K VILASALACHI
|
2911006WL038755
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/183
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942815
|
13/09/2022
|
SAMBOORNAM
|
2911006WL038755
|
SAMBOORNAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/189
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942816
|
13/09/2022
|
SANTHI
|
2911006WL038755
|
SANTHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/19-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945615
|
13/09/2022
|
LAKSHMI
|
2911006WL038909
|
LAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/191
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942817
|
13/09/2022
|
G POORNASUDARAJ
|
2911006WL038755
|
G POORNASUDARAJ
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
G POORNASUDARAJ
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/194
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942818
|
13/09/2022
|
M CELLAMUTHU
|
2911006WL038755
|
M CELLAMUTHU
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
M CELLAMUTHU
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942819
|
13/09/2022
|
SELVI
|
2911006WL038755
|
SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942820
|
13/09/2022
|
NAYAGAM
|
2911006WL038755
|
NAYAGAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/211
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945616
|
13/09/2022
|
THROPATHI
|
2911006WL038909
|
THROPATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
THROPATHI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/213
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942822
|
13/09/2022
|
PALANIAMMAL
|
2911006WL038755
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/228
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945617
|
13/09/2022
|
KRISHNAVENI
|
2911006WL038909
|
KRISHNAVENI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942824
|
13/09/2022
|
KALEESWARI
|
2911006WL038755
|
KALEESWARI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942825
|
13/09/2022
|
T SELVARAJ
|
2911006WL038755
|
T SELVARAJ
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/25-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942826
|
13/09/2022
|
A ARUMUGAM
|
2911006WL038755
|
A ARUMUGAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/250
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945618
|
13/09/2022
|
PALANATHAL
|
2911006WL038909
|
PALANATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALANATHAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/251
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942827
|
13/09/2022
|
MANICKAM
|
2911006WL038755
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/261
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942828
|
13/09/2022
|
P ARUKKATHAL
|
2911006WL038755
|
P ARUKKATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
P ARUKKATHAL
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/265
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945619
|
13/09/2022
|
JANAKI
|
2911006WL038909
|
JANAKI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/270
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942829
|
13/09/2022
|
AALAGATHAL
|
2911006WL038755
|
AALAGATHAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
AALAGATHAL
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/276
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945620
|
13/09/2022
|
SINTHAMANI
|
2911006WL038909
|
SINTHAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942830
|
13/09/2022
|
N PALANATHAL
|
2911006WL038755
|
N PALANATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945621
|
13/09/2022
|
A RADHAMANI
|
2911006WL038909
|
A RADHAMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942831
|
13/09/2022
|
M RUCKMANI
|
2911006WL038755
|
M RUCKMANI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-012-012/29-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945622
|
13/09/2022
|
P EASWARI
|
2911006WL038909
|
P EASWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
P EASWARI
|
INDIAN BANK(607105)
|
|
29
|
ANAIMALAI
|
TN-11-006-012-012/297
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945623
|
13/09/2022
|
M RAJESWARI
|
2911006WL038909
|
M RAJESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
ANAIMALAI
|
TN-11-006-012-012/300
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945624
|
13/09/2022
|
PALANAL
|
2911006WL038909
|
PALANAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-012-012/314
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942832
|
13/09/2022
|
VEERAMMAL
|
2911006WL038755
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-012-012/321
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945625
|
13/09/2022
|
KUPPATHAL
|
2911006WL038909
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942833
|
13/09/2022
|
MANICKAM
|
2911006WL038755
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
34
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945627
|
13/09/2022
|
MASILAMANI
|
2911006WL038909
|
MASILAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
35
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945628
|
13/09/2022
|
A VELLAMMAL
|
2911006WL038909
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942834
|
13/09/2022
|
RAJAMANI
|
2911006WL038755
|
RAJAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
37
|
ANAIMALAI
|
TN-11-006-012-012/364
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945630
|
13/09/2022
|
SAMPOORNAM
|
2911006WL038909
|
SAMPOORNAM
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
38
|
ANAIMALAI
|
TN-11-006-012-012/42-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945634
|
13/09/2022
|
SELVI.S
|
2911006WL038909
|
SELVI.S
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI.S
|
INDIAN BANK(607105)
|
|
39
|
ANAIMALAI
|
TN-11-006-012-012/45-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942839
|
13/09/2022
|
PONNUTHAI
|
2911006WL038755
|
PONNUTHAI
|
00176
|
IDIB000S074
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANAIMALAI
|
TN-11-006-012-012/59
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942841
|
13/09/2022
|
KRISHNAVENI K
|
2911006WL038755
|
KRISHNAVENI K
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
41
|
ANAIMALAI
|
TN-11-006-012-012/70
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220945639
|
13/09/2022
|
K NEELAVATHY
|
2911006WL038909
|
K NEELAVATHY
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
K NEELAVATHY
|
INDIAN BANK(607105)
|
|
42
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942843
|
13/09/2022
|
SATHIYABAMA
|
2911006WL038755
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
43
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942844
|
13/09/2022
|
LAKSHMI
|
2911006WL038755
|
LAKSHMI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23120920220942845
|
13/09/2022
|
VALLIAMMAL
|
2911006WL038755
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42250
|
42250
|
|
|
|
|
|
|
|