|
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-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332438
|
06/12/2022
|
T CHELLAMMAL
|
2911006WL055847
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/129
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332439
|
06/12/2022
|
DHANALAKSHMI
|
2911006WL055847
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/143
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332440
|
06/12/2022
|
R SELVI
|
2911006WL055847
|
R SELVI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/189
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332441
|
06/12/2022
|
SANTHI
|
2911006WL055847
|
SANTHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/194
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332442
|
06/12/2022
|
M CELLAMUTHU
|
2911006WL055847
|
M CELLAMUTHU
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
M CELLAMUTHU
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/201
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332443
|
06/12/2022
|
V CHITRA
|
2911006WL055847
|
V CHITRA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
V CHITRA
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/211
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332445
|
06/12/2022
|
THROPATHI
|
2911006WL055847
|
THROPATHI
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
THROPATHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/213
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332446
|
06/12/2022
|
PALANIAMMAL
|
2911006WL055847
|
PALANIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/214
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332447
|
06/12/2022
|
MARIYAMMAL
|
2911006WL055847
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/232
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332448
|
06/12/2022
|
LAKSHMI
|
2911006WL055847
|
LAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/265
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332449
|
06/12/2022
|
JANAKI
|
2911006WL055847
|
JANAKI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332450
|
06/12/2022
|
AMSAVENI
|
2911006WL055847
|
AMSAVENI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/280
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332451
|
06/12/2022
|
SAKKARAIYAMM
|
2911006WL055847
|
SAKKARAIYAMM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKKARAIYAMM
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/310
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332452
|
06/12/2022
|
M PANCHALINGAM
|
2911006WL055847
|
M PANCHALINGAM
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
M PANCHALINGAM
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/321
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332453
|
06/12/2022
|
KUPPATHAL
|
2911006WL055847
|
KUPPATHAL
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/356
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332454
|
06/12/2022
|
KAMALA
|
2911006WL055847
|
KAMALA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332455
|
06/12/2022
|
RAJAMANI
|
2911006WL055847
|
RAJAMANI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/389
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332456
|
06/12/2022
|
NITHYA
|
2911006WL055847
|
NITHYA
|
00176
|
IDIB000S074
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/391
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332457
|
06/12/2022
|
BANUPRIYA
|
2911006WL055847
|
BANUPRIYA
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/79
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332467
|
06/12/2022
|
SHANMUGAPRIYA
|
2911006WL055847
|
SHANMUGAPRIYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332470
|
06/12/2022
|
LAKSHMI
|
2911006WL055847
|
LAKSHMI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22250
|
22250
|
|
|
|
|
|
|
|