|
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-11-006-012-012/120
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232373
|
14/11/2022
|
S MYILATHAL
|
2911006WL051733
|
S MYILATHAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S MYILATHAL
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/121
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232374
|
14/11/2022
|
KITTAL K
|
2911006WL051733
|
KITTAL K
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KITTAL K
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/13-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232375
|
14/11/2022
|
E PADAMAVATHY
|
2911006WL051733
|
E PADAMAVATHY
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
E PADAMAVATHY
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/134
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232376
|
14/11/2022
|
K AMSAVENI
|
2911006WL051733
|
K AMSAVENI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/144
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232377
|
14/11/2022
|
KALIAMMAL
|
2911006WL051733
|
KALIAMMAL
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/176
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232379
|
14/11/2022
|
K VILASALACHI
|
2911006WL051733
|
K VILASALACHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
K VILASALACHI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/189
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232380
|
14/11/2022
|
SANTHI
|
2911006WL051733
|
SANTHI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/202
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232381
|
14/11/2022
|
SELVI
|
2911006WL051733
|
SELVI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/203
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232382
|
14/11/2022
|
NAYAGAM
|
2911006WL051733
|
NAYAGAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/214
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232383
|
14/11/2022
|
MARIYAMMAL
|
2911006WL051733
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/215
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232384
|
14/11/2022
|
MANICKAM
|
2911006WL051733
|
MANICKAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/227
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232385
|
14/11/2022
|
KALIYAMMAL
|
2911006WL051733
|
KALIYAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/239
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232386
|
14/11/2022
|
KALEESWARI
|
2911006WL051733
|
KALEESWARI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/25-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232387
|
14/11/2022
|
A ARUMUGAM
|
2911006WL051733
|
A ARUMUGAM
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/25-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232388
|
14/11/2022
|
MALAR
|
2911006WL051733
|
MALAR
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/251
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232389
|
14/11/2022
|
MANICKAM
|
2911006WL051733
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/254
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232390
|
14/11/2022
|
ESWARI
|
2911006WL051733
|
ESWARI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/261
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232391
|
14/11/2022
|
P ARUKKATHAL
|
2911006WL051733
|
P ARUKKATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
P ARUKKATHAL
|
INDIAN BANK(607105)
|
|
19
|
ANAIMALAI
|
TN-11-006-012-012/270
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232392
|
14/11/2022
|
AALAGATHAL
|
2911006WL051733
|
AALAGATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
AALAGATHAL
|
INDIAN BANK(607105)
|
|
20
|
ANAIMALAI
|
TN-11-006-012-012/277
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232393
|
14/11/2022
|
N PALANATHAL
|
2911006WL051733
|
N PALANATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
N PALANATHAL
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-012-012/28-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232394
|
14/11/2022
|
A RADHAMANI
|
2911006WL051733
|
A RADHAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
A RADHAMANI
|
INDIAN BANK(607105)
|
|
22
|
ANAIMALAI
|
TN-11-006-012-012/281
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232395
|
14/11/2022
|
M RUCKMANI
|
2911006WL051733
|
M RUCKMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
M RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232397
|
14/11/2022
|
MANICKAM
|
2911006WL051733
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-012-012/392
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232398
|
14/11/2022
|
ANGATHAL
|
2911006WL051733
|
ANGATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-012-012/59
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232404
|
14/11/2022
|
KRISHNAVENI K
|
2911006WL051733
|
KRISHNAVENI K
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-012-012/90
(PILCHINNAMPALAYAM)
|
2911006000NRG23111120221232407
|
14/11/2022
|
VALLIAMMAL
|
2911006WL051733
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|