|
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-11-013-017-006/554
(PASUR)
|
2911013000NRG23240220231631205
|
25/02/2023
|
SARASWATHI
|
2911013WL068957
|
SARASWATHI
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-017-006/676-A
(PASUR)
|
2911013000NRG23240220231631206
|
25/02/2023
|
Marathal
|
2911013WL068957
|
Marathal
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
Marathal
|
BANK OF BARODA(606985)
|
|
3
|
ANNUR
|
TN-11-013-017-017/102-A
(PASUR)
|
2911013000NRG23240220231631182
|
25/02/2023
|
MURUGATHAL
|
2911013WL068955
|
MURUGATHAL
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGATHAL
|
HDFC BANK LTD(607152)
|
|
4
|
ANNUR
|
TN-11-013-017-017/109-A
(PASUR)
|
2911013000NRG23240220231631183
|
25/02/2023
|
SUMATHI
|
2911013WL068955
|
SUMATHI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-017-017/11-A
(PASUR)
|
2911013000NRG23240220231631038
|
25/02/2023
|
SANTHAMMAL
|
2911013WL068951
|
SANTHAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANNUR
|
TN-11-013-017-017/12-A
(PASUR)
|
2911013000NRG23240220231631039
|
25/02/2023
|
PALANIAMMAL
|
2911013WL068951
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-017-017/122-A
(PASUR)
|
2911013000NRG23240220231631184
|
25/02/2023
|
MARAGATHAM
|
2911013WL068955
|
MARAGATHAM
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARAGATHAM
|
RATNAKAR BANK(607393)
|
|
8
|
ANNUR
|
TN-11-013-017-017/129-A
(PASUR)
|
2911013000NRG23240220231631185
|
25/02/2023
|
Poovathal
|
2911013WL068955
|
Poovathal
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-017-017/13-A
(PASUR)
|
2911013000NRG23240220231631040
|
25/02/2023
|
Pettaiyan
|
2911013WL068951
|
Pettaiyan
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pettaiyan
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-017-017/130-A
(PASUR)
|
2911013000NRG23240220231631186
|
25/02/2023
|
BABY
|
2911013WL068955
|
BABY
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
BABY
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-017-017/141-A
(PASUR)
|
2911013000NRG23240220231631187
|
25/02/2023
|
Dhevi
|
2911013WL068955
|
Dhevi
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhevi
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-017-017/144-A
(PASUR)
|
2911013000NRG23240220231631188
|
25/02/2023
|
SELVAN
|
2911013WL068955
|
SELVAN
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVAN
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-017-017/177-A
(PASUR)
|
2911013000NRG23240220231631189
|
25/02/2023
|
SANTHAMANI
|
2911013WL068955
|
SANTHAMANI
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
14
|
ANNUR
|
TN-11-013-017-017/206-A
(PASUR)
|
2911013000NRG23240220231631190
|
25/02/2023
|
PAPPAMMAL
|
2911013WL068955
|
PAPPAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-017-017/24-A
(PASUR)
|
2911013000NRG23240220231631041
|
25/02/2023
|
SUBBI.R
|
2911013WL068951
|
SUBBI.R
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUBBI.R
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-017-017/30-A
(PASUR)
|
2911013000NRG23240220231631042
|
25/02/2023
|
VENKITTAN
|
2911013WL068951
|
VENKITTAN
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-017-017/316-A
(PASUR)
|
2911013000NRG23240220231631043
|
25/02/2023
|
DHANALAKSHMI
|
2911013WL068951
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-017-017/329-A
(PASUR)
|
2911013000NRG23240220231631191
|
25/02/2023
|
Santhamani
|
2911013WL068955
|
Santhamani
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-017-017/354
(PASUR)
|
2911013000NRG23240220231631044
|
25/02/2023
|
RANGANAYAKI
|
2911013WL068951
|
RANGANAYAKI
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-017-017/357
(PASUR)
|
2911013000NRG23240220231631045
|
25/02/2023
|
THULASI
|
2911013WL068951
|
THULASI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
THULASI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-017-017/359
(PASUR)
|
2911013000NRG23240220231631046
|
25/02/2023
|
KAVITHA
|
2911013WL068951
|
KAVITHA
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-017-017/363
(PASUR)
|
2911013000NRG23240220231631047
|
25/02/2023
|
BANUPRIYA M
|
2911013WL068951
|
BANUPRIYA M
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUPRIYA M
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-017-017/370
(PASUR)
|
2911013000NRG23240220231631192
|
25/02/2023
|
PATHIRAMMAL.K
|
2911013WL068955
|
PATHIRAMMAL.K
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
PATHIRAMMAL.K
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-017-017/374
(PASUR)
|
2911013000NRG23240220231631207
|
25/02/2023
|
MAARAAL
|
2911013WL068957
|
MAARAAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAARAAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-017-017/383
(PASUR)
|
2911013000NRG23240220231631208
|
25/02/2023
|
MURUGATHAL
|
2911013WL068957
|
MURUGATHAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-017-017/385
(PASUR)
|
2911013000NRG23240220231631209
|
25/02/2023
|
PECHIAMMAL
|
2911013WL068957
|
PECHIAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-017-017/397
(PASUR)
|
2911013000NRG23240220231631210
|
25/02/2023
|
MUTHUKANNU
|
2911013WL068957
|
MUTHUKANNU
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-017-017/430
(PASUR)
|
2911013000NRG23240220231631048
|
25/02/2023
|
PAVALAKODI
|
2911013WL068951
|
PAVALAKODI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNUR
|
TN-11-013-017-017/431
(PASUR)
|
2911013000NRG23240220231631193
|
25/02/2023
|
VAIDEKI
|
2911013WL068955
|
VAIDEKI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
VAIDEKI
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-017-017/436
(PASUR)
|
2911013000NRG23240220231631194
|
25/02/2023
|
MANI
|
2911013WL068955
|
MANI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-017-017/459
(PASUR)
|
2911013000NRG23240220231631195
|
25/02/2023
|
Selvi
|
2911013WL068955
|
Selvi
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-017-017/460
(PASUR)
|
2911013000NRG23240220231631211
|
25/02/2023
|
LEELA.V
|
2911013WL068957
|
LEELA.V
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
LEELA.V
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-017-017/471
(PASUR)
|
2911013000NRG23240220231631212
|
25/02/2023
|
RAJAMMAL
|
2911013WL068957
|
RAJAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-017-017/49-A
(PASUR)
|
2911013000NRG23240220231631049
|
25/02/2023
|
RAJESWARI
|
2911013WL068951
|
RAJESWARI
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-017-017/494-A
(PASUR)
|
2911013000NRG23240220231631213
|
25/02/2023
|
SUDHAMANI
|
2911013WL068957
|
SUDHAMANI
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUDHAMANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-017-017/495-A
(PASUR)
|
2911013000NRG23240220231631214
|
25/02/2023
|
AMARAVATHI
|
2911013WL068957
|
AMARAVATHI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-017-017/539
(PASUR)
|
2911013000NRG23240220231631196
|
25/02/2023
|
INDHIRANI
|
2911013WL068955
|
INDHIRANI
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-017-017/546
(PASUR)
|
2911013000NRG23240220231631197
|
25/02/2023
|
Pappammal
|
2911013WL068955
|
Pappammal
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-017-017/57-A
(PASUR)
|
2911013000NRG23240220231631050
|
25/02/2023
|
GANGAMMAL
|
2911013WL068951
|
GANGAMMAL
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-017-017/583-A
(PASUR)
|
2911013000NRG23240220231631198
|
25/02/2023
|
suganya
|
2911013WL068955
|
suganya
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
suganya
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-017-017/586-A
(PASUR)
|
2911013000NRG23240220231631199
|
25/02/2023
|
vasantha
|
2911013WL068955
|
vasantha
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
vasantha
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-017-017/63-A
(PASUR)
|
2911013000NRG23240220231631051
|
25/02/2023
|
Gunasundari
|
2911013WL068951
|
Gunasundari
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-017-017/652-A
(PASUR)
|
2911013000NRG23240220231631200
|
25/02/2023
|
Sumathi
|
2911013WL068955
|
Sumathi
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-017-017/657-A
(PASUR)
|
2911013000NRG23240220231631201
|
25/02/2023
|
Sathya
|
2911013WL068955
|
Sathya
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-017-017/683-A
(PASUR)
|
2911013000NRG23240220231631202
|
25/02/2023
|
Sarasawathi
|
2911013WL068955
|
Sarasawathi
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarasawathi
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-017-017/686-A
(PASUR)
|
2911013000NRG23240220231631203
|
25/02/2023
|
Veerammal
|
2911013WL068955
|
Veerammal
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-017-017/78-A
(PASUR)
|
2911013000NRG23240220231631052
|
25/02/2023
|
Sarasu
|
2911013WL068951
|
Sarasu
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-017-017/83-A
(PASUR)
|
2911013000NRG23240220231631053
|
25/02/2023
|
Palanial
|
2911013WL068951
|
Palanial
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palanial
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-017-017/86-A
(PASUR)
|
2911013000NRG23240220231631054
|
25/02/2023
|
PONNAMMAL
|
2911013WL068951
|
PONNAMMAL
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51220
|
51220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51220
|
51220
|
|
|
|
|
|
|
|