|
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
|
ANNUR
|
TN-11-013-021-007/723
(VADAVALLI)
|
2911013000NRG23111120221228308
|
11/11/2022
|
K.PALANIAMMAL
|
2911013WL051537
|
K.PALANIAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-021-008/762
(VADAVALLI)
|
2911013000NRG23111120221228286
|
11/11/2022
|
KALAMANI
|
2911013WL051536
|
KALAMANI
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-010/827
(VADAVALLI)
|
2911013000NRG23111120221228289
|
11/11/2022
|
KAMALA
|
2911013WL051536
|
KAMALA
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-010/835
(VADAVALLI)
|
2911013000NRG23111120221228290
|
11/11/2022
|
PRIYA
|
2911013WL051536
|
PRIYA
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23111120221228291
|
11/11/2022
|
Janaki
|
2911013WL051536
|
Janaki
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-013/823
(VADAVALLI)
|
2911013000NRG23111120221228257
|
11/11/2022
|
RANGASAMY P
|
2911013WL051535
|
RANGASAMY P
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGASAMY P
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-021-021/113-A
(VADAVALLI)
|
2911013000NRG23111120221228312
|
11/11/2022
|
P.RAJAMANI
|
2911013WL051537
|
P.RAJAMANI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANNUR
|
TN-11-013-021-021/116-A
(VADAVALLI)
|
2911013000NRG23111120221228314
|
11/11/2022
|
MANI.D
|
2911013WL051537
|
MANI.D
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANI.D
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-021/160-A
(VADAVALLI)
|
2911013000NRG23111120221228315
|
11/11/2022
|
R.THULASIAMMAL
|
2911013WL051537
|
R.THULASIAMMAL
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.THULASIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-021/168-A
(VADAVALLI)
|
2911013000NRG23111120221228316
|
11/11/2022
|
VENKITTAN
|
2911013WL051537
|
VENKITTAN
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-021/179-A
(VADAVALLI)
|
2911013000NRG23111120221228294
|
11/11/2022
|
MALLIKA
|
2911013WL051536
|
MALLIKA
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-021/181-A
(VADAVALLI)
|
2911013000NRG23111120221228295
|
11/11/2022
|
SENDAL.A
|
2911013WL051536
|
SENDAL.A
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENDAL.A
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23111120221228296
|
11/11/2022
|
KANNAMMAL
|
2911013WL051536
|
KANNAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
14
|
ANNUR
|
TN-11-013-021-021/187-A
(VADAVALLI)
|
2911013000NRG23111120221228297
|
11/11/2022
|
MARAL.S
|
2911013WL051536
|
MARAL.S
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARAL.S
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-021-021/190-A
(VADAVALLI)
|
2911013000NRG23111120221228298
|
11/11/2022
|
Nagammal
|
2911013WL051536
|
Nagammal
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-021/193-A
(VADAVALLI)
|
2911013000NRG23111120221228299
|
11/11/2022
|
KANNIMUTHAL
|
2911013WL051536
|
KANNIMUTHAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNIMUTHAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-021/198-A
(VADAVALLI)
|
2911013000NRG23111120221228258
|
11/11/2022
|
KARUPATHAL
|
2911013WL051535
|
KARUPATHAL
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-021/202-A
(VADAVALLI)
|
2911013000NRG23111120221228261
|
11/11/2022
|
KARUNAIAMMAL.K
|
2911013WL051535
|
KARUNAIAMMAL.K
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUNAIAMMAL.K
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/216-A
(VADAVALLI)
|
2911013000NRG23111120221228251
|
11/11/2022
|
VELUMANI M
|
2911013WL051534
|
VELUMANI M
|
00176
|
IDIB000K018
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELUMANI M
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-021/251-A
(VADAVALLI)
|
2911013000NRG23111120221228318
|
11/11/2022
|
Shanthamani
|
2911013WL051537
|
Shanthamani
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/285-A
(VADAVALLI)
|
2911013000NRG23111120221228300
|
11/11/2022
|
PUSHPA
|
2911013WL051536
|
PUSHPA
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/306-A
(VADAVALLI)
|
2911013000NRG23111120221228301
|
11/11/2022
|
SELVI
|
2911013WL051536
|
SELVI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/308-A
(VADAVALLI)
|
2911013000NRG23111120221228302
|
11/11/2022
|
Povathal
|
2911013WL051536
|
Povathal
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Povathal
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/315-A
(VADAVALLI)
|
2911013000NRG23111120221228303
|
11/11/2022
|
Eswari
|
2911013WL051536
|
Eswari
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/318-A
(VADAVALLI)
|
2911013000NRG23111120221228304
|
11/11/2022
|
Poovathal
|
2911013WL051536
|
Poovathal
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/348
(VADAVALLI)
|
2911013000NRG23111120221228319
|
11/11/2022
|
AYYAMMAL
|
2911013WL051537
|
AYYAMMAL
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/357
(VADAVALLI)
|
2911013000NRG23111120221228262
|
11/11/2022
|
CHINNAMMAL
|
2911013WL051535
|
CHINNAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANNUR
|
TN-11-013-021-021/363
(VADAVALLI)
|
2911013000NRG23111120221228263
|
11/11/2022
|
Nagammal
|
2911013WL051535
|
Nagammal
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-021-021/370
(VADAVALLI)
|
2911013000NRG23111120221228264
|
11/11/2022
|
RANGAMMAL
|
2911013WL051535
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-021-021/42-A
(VADAVALLI)
|
2911013000NRG23111120221228266
|
11/11/2022
|
SENGOTHAI
|
2911013WL051535
|
SENGOTHAI
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENGOTHAI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/426
(VADAVALLI)
|
2911013000NRG23111120221228321
|
11/11/2022
|
PONAMMAL.K
|
2911013WL051537
|
PONAMMAL.K
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONAMMAL.K
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-021-021/428
(VADAVALLI)
|
2911013000NRG23111120221228267
|
11/11/2022
|
Shanthamani
|
2911013WL051535
|
Shanthamani
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/436
(VADAVALLI)
|
2911013000NRG23111120221228268
|
11/11/2022
|
SANTHAMANI.P
|
2911013WL051535
|
SANTHAMANI.P
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHAMANI.P
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/439
(VADAVALLI)
|
2911013000NRG23111120221228269
|
11/11/2022
|
R.MANI
|
2911013WL051535
|
R.MANI
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.MANI
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23111120221228305
|
11/11/2022
|
RUKUMANI
|
2911013WL051536
|
RUKUMANI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/51-A
(VADAVALLI)
|
2911013000NRG23111120221228272
|
11/11/2022
|
R.KANNIAMMAL
|
2911013WL051535
|
R.KANNIAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.KANNIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23111120221228323
|
11/11/2022
|
RAJATHI
|
2911013WL051537
|
RAJATHI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANNUR
|
TN-11-013-021-021/564
(VADAVALLI)
|
2911013000NRG23111120221228325
|
11/11/2022
|
RANGAMMAL
|
2911013WL051537
|
RANGAMMAL
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/576
(VADAVALLI)
|
2911013000NRG23111120221228326
|
11/11/2022
|
RAJALAKSHMI
|
2911013WL051537
|
RAJALAKSHMI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/645
(VADAVALLI)
|
2911013000NRG23111120221228254
|
11/11/2022
|
SANTHAMANI
|
2911013WL051534
|
SANTHAMANI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-021-021/663
(VADAVALLI)
|
2911013000NRG23111120221228328
|
11/11/2022
|
PALANIYAMMAL
|
2911013WL051537
|
PALANIYAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/675
(VADAVALLI)
|
2911013000NRG23111120221228255
|
11/11/2022
|
USHARANI
|
2911013WL051534
|
USHARANI
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-021-021/676
(VADAVALLI)
|
2911013000NRG23111120221228274
|
11/11/2022
|
Pappal
|
2911013WL051535
|
Pappal
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappal
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/678
(VADAVALLI)
|
2911013000NRG23111120221228275
|
11/11/2022
|
Ammasai
|
2911013WL051535
|
Ammasai
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/70-A
(VADAVALLI)
|
2911013000NRG23111120221228276
|
11/11/2022
|
MALLIKA
|
2911013WL051535
|
MALLIKA
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/718
(VADAVALLI)
|
2911013000NRG23111120221228277
|
11/11/2022
|
SUBBULAKSMI
|
2911013WL051535
|
SUBBULAKSMI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBULAKSMI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-021-021/730
(VADAVALLI)
|
2911013000NRG23111120221228278
|
11/11/2022
|
SATHYA.V
|
2911013WL051535
|
SATHYA.V
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
SATHYA.V
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/825
(VADAVALLI)
|
2911013000NRG23111120221228280
|
11/11/2022
|
SUNDARI
|
2911013WL051535
|
SUNDARI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/84-A
(VADAVALLI)
|
2911013000NRG23111120221228281
|
11/11/2022
|
RANGAMMAL
|
2911013WL051535
|
RANGAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-021-021/86-A
(VADAVALLI)
|
2911013000NRG23111120221228282
|
11/11/2022
|
Parvathi
|
2911013WL051535
|
Parvathi
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48080
|
48080
|
|
|
|
|
|
|
|
|
51
|
ANNUR
|
TN-11-013-021-021/619
(VADAVALLI)
|
2911013000NRG23111120221228327
|
11/11/2022
|
Thulasiammal
|
2911013WL051537
|
Thulasiammal
|
00176
|
IDIB000P253
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49640
|
49640
|
|
|
|
|
|
|
|