|
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)
|
2911006000NRG23230920221001949
|
26/09/2022
|
V SANGILIAMMAL
|
2911006WL041647
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361657
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001950
|
26/09/2022
|
T CHELLAMMAL
|
2911006WL041647
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/122-B
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001951
|
26/09/2022
|
PAPPAL
|
2911006WL041647
|
PAPPAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/129
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001952
|
26/09/2022
|
DHANALAKSHMI
|
2911006WL041647
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/134
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001953
|
26/09/2022
|
K AMSAVENI
|
2911006WL041647
|
K AMSAVENI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001955
|
26/09/2022
|
K VILASALACHI
|
2911006WL041647
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/218
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001956
|
26/09/2022
|
S DEVIKA
|
2911006WL041647
|
S DEVIKA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
S DEVIKA
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001957
|
26/09/2022
|
LAKSHMI
|
2911006WL041647
|
LAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/316
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001958
|
26/09/2022
|
SARASWATHI
|
2911006WL041647
|
SARASWATHI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/365
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001959
|
26/09/2022
|
V VELKANI
|
2911006WL041647
|
V VELKANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
V VELKANI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001960
|
26/09/2022
|
ANGATHAL
|
2911006WL041647
|
ANGATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/82
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001964
|
26/09/2022
|
SATHIYABAMA
|
2911006WL041647
|
SATHIYABAMA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001965
|
26/09/2022
|
VALLIAMMAL
|
2911006WL041647
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|