|
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
|
ANDHANALLUR
|
TN-16-001-015-015/114-A
(PANAIYAPURM)
|
2916001000NRG23230620220511774
|
23/06/2022
|
Selva Raj
|
2916001WL023274
|
Selva Raj
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selva Raj
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/15-A
(PANAIYAPURM)
|
2916001000NRG23230620220511777
|
23/06/2022
|
Suseela
|
2916001WL023274
|
Suseela
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suseela
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/150-A
(PANAIYAPURM)
|
2916001000NRG23230620220511778
|
23/06/2022
|
Banumathi
|
2916001WL023274
|
Banumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/151-A
(PANAIYAPURM)
|
2916001000NRG23230620220511779
|
23/06/2022
|
Sagunthala
|
2916001WL023274
|
Sagunthala
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/153-A
(PANAIYAPURM)
|
2916001000NRG23230620220511780
|
23/06/2022
|
Thilagam
|
2916001WL023274
|
Thilagam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/154-A
(PANAIYAPURM)
|
2916001000NRG23230620220511781
|
23/06/2022
|
Suseela
|
2916001WL023274
|
Suseela
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/158-A
(PANAIYAPURM)
|
2916001000NRG23230620220511782
|
23/06/2022
|
Uma Rani
|
2916001WL023274
|
Uma Rani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma Rani
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/159-A
(PANAIYAPURM)
|
2916001000NRG23230620220511783
|
23/06/2022
|
Danabakiyam
|
2916001WL023274
|
Danabakiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Danabakiyam
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/160-A
(PANAIYAPURM)
|
2916001000NRG23230620220511785
|
23/06/2022
|
Pechiyammal
|
2916001WL023274
|
Pechiyammal
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/171-A
(PANAIYAPURM)
|
2916001000NRG23230620220511786
|
23/06/2022
|
Chitra
|
2916001WL023274
|
Chitra
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/178-A
(PANAIYAPURM)
|
2916001000NRG23230620220511787
|
23/06/2022
|
Manimegalai
|
2916001WL023274
|
Manimegalai
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/198-A
(PANAIYAPURM)
|
2916001000NRG23230620220511791
|
23/06/2022
|
Raja lakshmi
|
2916001WL023274
|
Raja lakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raja lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/2-A
(PANAIYAPURM)
|
2916001000NRG23230620220511792
|
23/06/2022
|
Chella Thambi
|
2916001WL023274
|
Chella Thambi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chella Thambi
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/221-A
(PANAIYAPURM)
|
2916001000NRG23230620220511793
|
23/06/2022
|
Bala Subramanian
|
2916001WL023274
|
Bala Subramanian
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bala Subramanian
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/228-A
(PANAIYAPURM)
|
2916001000NRG23230620220511794
|
23/06/2022
|
Arokiya Swamy
|
2916001WL023274
|
Arokiya Swamy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arokiya Swamy
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/244-A
(PANAIYAPURM)
|
2916001000NRG23230620220511795
|
23/06/2022
|
Renuka Devi
|
2916001WL023274
|
Renuka Devi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuka Devi
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/248-A
(PANAIYAPURM)
|
2916001000NRG23230620220511796
|
23/06/2022
|
Kalaiyarashi
|
2916001WL023274
|
Kalaiyarashi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiyarashi
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/251-A
(PANAIYAPURM)
|
2916001000NRG23230620220511797
|
23/06/2022
|
Kalai Vani
|
2916001WL023274
|
Kalai Vani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalai Vani
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/252-A
(PANAIYAPURM)
|
2916001000NRG23230620220511798
|
23/06/2022
|
Thilagharani
|
2916001WL023274
|
Thilagharani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagharani
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/255-A
(PANAIYAPURM)
|
2916001000NRG23230620220511799
|
23/06/2022
|
Pitchaiyammal
|
2916001WL023274
|
Pitchaiyammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/265-A
(PANAIYAPURM)
|
2916001000NRG23230620220511801
|
23/06/2022
|
Nanilladevi
|
2916001WL023274
|
Nanilladevi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nanilladevi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/268-A
(PANAIYAPURM)
|
2916001000NRG23230620220511803
|
23/06/2022
|
Elanjiyam
|
2916001WL023274
|
Elanjiyam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/291-A
(PANAIYAPURM)
|
2916001000NRG23230620220511806
|
23/06/2022
|
Rani
|
2916001WL023274
|
Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/296-A
(PANAIYAPURM)
|
2916001000NRG23230620220511808
|
23/06/2022
|
Reeta Mary
|
2916001WL023274
|
Reeta Mary
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Reeta Mary
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/297-A
(PANAIYAPURM)
|
2916001000NRG23230620220511809
|
23/06/2022
|
Ranjith
|
2916001WL023274
|
Ranjith
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/3-A
(PANAIYAPURM)
|
2916001000NRG23230620220511810
|
23/06/2022
|
Sagunthala
|
2916001WL023274
|
Sagunthala
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/301-A
(PANAIYAPURM)
|
2916001000NRG23230620220511811
|
23/06/2022
|
Kousalya
|
2916001WL023274
|
Kousalya
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/302-A
(PANAIYAPURM)
|
2916001000NRG23230620220511812
|
23/06/2022
|
Maha Lakshmi
|
2916001WL023274
|
Maha Lakshmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maha Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/314-A
(PANAIYAPURM)
|
2916001000NRG23230620220511813
|
23/06/2022
|
Jenithamery
|
2916001WL023274
|
Jenithamery
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jenithamery
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/329-A
(PANAIYAPURM)
|
2916001000NRG23230620220511814
|
23/06/2022
|
V. Malathi
|
2916001WL023274
|
V. Malathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
V. Malathi
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/340-A
(PANAIYAPURM)
|
2916001000NRG23230620220511816
|
23/06/2022
|
S. Leemarosilin
|
2916001WL023274
|
S. Leemarosilin
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Leemarosilin
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/346-A
(PANAIYAPURM)
|
2916001000NRG23230620220511817
|
23/06/2022
|
K. Minnal Kodi
|
2916001WL023274
|
K. Minnal Kodi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Minnal Kodi
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/67-A
(PANAIYAPURM)
|
2916001000NRG23230620220511830
|
23/06/2022
|
Manjula Devi
|
2916001WL023274
|
Manjula Devi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula Devi
|
RATNAKAR BANK(607393)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/70-A
(PANAIYAPURM)
|
2916001000NRG23230620220511831
|
23/06/2022
|
Muthu Laskhmi
|
2916001WL023274
|
Muthu Laskhmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu Laskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/71-A
(PANAIYAPURM)
|
2916001000NRG23230620220511832
|
23/06/2022
|
Savari Nayagam
|
2916001WL023274
|
Savari Nayagam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savari Nayagam
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/78-A
(PANAIYAPURM)
|
2916001000NRG23230620220511834
|
23/06/2022
|
Maheswari
|
2916001WL023274
|
Maheswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/8-A
(PANAIYAPURM)
|
2916001000NRG23230620220511835
|
23/06/2022
|
Uma Maheswari
|
2916001WL023274
|
Uma Maheswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/87-A
(PANAIYAPURM)
|
2916001000NRG23230620220511837
|
23/06/2022
|
Krishnaveni
|
2916001WL023274
|
Krishnaveni
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/91-A
(PANAIYAPURM)
|
2916001000NRG23230620220511838
|
23/06/2022
|
Arokiya Mary
|
2916001WL023274
|
Arokiya Mary
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arokiya Mary
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/92-A
(PANAIYAPURM)
|
2916001000NRG23230620220511839
|
23/06/2022
|
Kannadasan
|
2916001WL023274
|
Kannadasan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/148-A
(PANAIYAPURM)
|
2916001000NRG23230620220511776
|
23/06/2022
|
Mari Kannu
|
2916001WL023274
|
Mari Kannu
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|