|
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-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049738
|
18/04/2022
|
E PADAMAVATHY
|
2911006WL002031
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049739
|
18/04/2022
|
AMBIGAWATHI
|
2911006WL002031
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/156
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049740
|
18/04/2022
|
M KALIESWARI
|
2911006WL002031
|
M KALIESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
M KALIESWARI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/20-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049741
|
18/04/2022
|
K INDHIRANI
|
2911006WL002031
|
K INDHIRANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
K INDHIRANI
|
BANK OF BARODA(606985)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/201
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049742
|
18/04/2022
|
V CHITRA
|
2911006WL002031
|
V CHITRA
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
V CHITRA
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/204
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049743
|
18/04/2022
|
V KARTHIGA
|
2911006WL002031
|
V KARTHIGA
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
V KARTHIGA
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/238
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049745
|
18/04/2022
|
BALAMANI
|
2911006WL002031
|
BALAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/270
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049746
|
18/04/2022
|
AALAGATHAL
|
2911006WL002031
|
AALAGATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AALAGATHAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/280
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049747
|
18/04/2022
|
SAKKARAIYAMM
|
2911006WL002031
|
SAKKARAIYAMM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKKARAIYAMM
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/331
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049748
|
18/04/2022
|
MASILAMANI
|
2911006WL002031
|
MASILAMANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/34-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049749
|
18/04/2022
|
A VELLAMMAL
|
2911006WL002031
|
A VELLAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
A VELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/5-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049754
|
18/04/2022
|
DHANALAKSHMI
|
2911006WL002031
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/93
(PILCHINNAMPALAYAM)
|
2911006000NRG23160420220049756
|
18/04/2022
|
A MASANI
|
2911006WL002031
|
A MASANI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
A MASANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|