|
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)
|
2911006000NRG23230520220261423
|
23/05/2022
|
V SANGILIAMMAL
|
2911006WL009840
|
V SANGILIAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
V SANGILIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/110
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261424
|
23/05/2022
|
THATHAL
|
2911006WL009840
|
THATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
THATHAL
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/115
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261425
|
23/05/2022
|
T CHELLAMMAL
|
2911006WL009840
|
T CHELLAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
T CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/137
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261427
|
23/05/2022
|
BACKIYAM
|
2911006WL009840
|
BACKIYAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261428
|
23/05/2022
|
KALIAMMAL
|
2911006WL009840
|
KALIAMMAL
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/154
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261429
|
23/05/2022
|
AMBIGAWATHI
|
2911006WL009840
|
AMBIGAWATHI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIGAWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/24-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261430
|
23/05/2022
|
T SELVARAJ
|
2911006WL009840
|
T SELVARAJ
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
T SELVARAJ
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/244
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261431
|
23/05/2022
|
VEERAMMAL
|
2911006WL009840
|
VEERAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/250
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261432
|
23/05/2022
|
PALANATHAL
|
2911006WL009840
|
PALANATHAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANATHAL
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/257
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261433
|
23/05/2022
|
M YESUMARY
|
2911006WL009840
|
M YESUMARY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
M YESUMARY
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261434
|
23/05/2022
|
AMSAVENI
|
2911006WL009840
|
AMSAVENI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/300
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261435
|
23/05/2022
|
PALANAL
|
2911006WL009840
|
PALANAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/376
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261436
|
23/05/2022
|
THALAGANDEESWARI
|
2911006WL009840
|
THALAGANDEESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
THALAGANDEESWARI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/76
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261447
|
23/05/2022
|
PAPPAL
|
2911006WL009840
|
PAPPAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/86
(PILCHINNAMPALAYAM)
|
2911006000NRG23230520220261448
|
23/05/2022
|
LAKSHMI
|
2911006WL009840
|
LAKSHMI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|