|
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-11-013-017-001/524
(PASUR)
|
2911013000NRG23280420220105550
|
29/04/2022
|
VASANTHAMANI
|
2911013WL004275
|
VASANTHAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-017-001/525
(PASUR)
|
2911013000NRG23280420220105551
|
29/04/2022
|
RUCKMANI
|
2911013WL004275
|
RUCKMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-017-001/530
(PASUR)
|
2911013000NRG23280420220105552
|
29/04/2022
|
SANTHAMANI P
|
2911013WL004275
|
SANTHAMANI P
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHAMANI P
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-017-005/538
(PASUR)
|
2911013000NRG23280420220105526
|
29/04/2022
|
KALAMANI
|
2911013WL004273
|
KALAMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-017-005/561
(PASUR)
|
2911013000NRG23280420220105527
|
29/04/2022
|
LAKSHMI
|
2911013WL004273
|
LAKSHMI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-017-005/631-A
(PASUR)
|
2911013000NRG23280420220105528
|
29/04/2022
|
MARUTHAN
|
2911013WL004273
|
MARUTHAN
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARUTHAN
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-017-006/501
(PASUR)
|
2911013000NRG23280420220105561
|
29/04/2022
|
Palaniammal
|
2911013WL004275
|
Palaniammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-017-017/101-A
(PASUR)
|
2911013000NRG23280420220105507
|
29/04/2022
|
VENKITTI
|
2911013WL004272
|
VENKITTI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENKITTI
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-017-017/110-A
(PASUR)
|
2911013000NRG23280420220105508
|
29/04/2022
|
PALANAAL
|
2911013WL004272
|
PALANAAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANAAL
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-017-017/119-A
(PASUR)
|
2911013000NRG23280420220105509
|
29/04/2022
|
KUPPAMMAL
|
2911013WL004272
|
KUPPAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-017-017/125-A
(PASUR)
|
2911013000NRG23280420220105510
|
29/04/2022
|
LAKSHMI
|
2911013WL004272
|
LAKSHMI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-017-017/126-A
(PASUR)
|
2911013000NRG23280420220105511
|
29/04/2022
|
KRISHNAVENI
|
2911013WL004272
|
KRISHNAVENI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-017-017/13-A
(PASUR)
|
2911013000NRG23280420220105532
|
29/04/2022
|
PALANIAMMAL
|
2911013WL004273
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-017-017/131-A
(PASUR)
|
2911013000NRG23280420220105512
|
29/04/2022
|
SEERANGAN
|
2911013WL004272
|
SEERANGAN
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEERANGAN
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-017-017/137-A
(PASUR)
|
2911013000NRG23280420220105514
|
29/04/2022
|
NAGRATHINAM
|
2911013WL004272
|
NAGRATHINAM
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGRATHINAM
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-017-017/138-A
(PASUR)
|
2911013000NRG23280420220105515
|
29/04/2022
|
ARUKKANI
|
2911013WL004272
|
ARUKKANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-017-017/150-A
(PASUR)
|
2911013000NRG23280420220105517
|
29/04/2022
|
DEVI
|
2911013WL004272
|
DEVI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-017-017/20-A
(PASUR)
|
2911013000NRG23280420220105534
|
29/04/2022
|
LOGANATHAN
|
2911013WL004273
|
LOGANATHAN
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-017-017/206-A
(PASUR)
|
2911013000NRG23280420220105519
|
29/04/2022
|
PAPPAMMAL
|
2911013WL004272
|
PAPPAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-017-017/221-A
(PASUR)
|
2911013000NRG23280420220105565
|
29/04/2022
|
SUMATHY S
|
2911013WL004275
|
SUMATHY S
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHY S
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-017-017/243-A
(PASUR)
|
2911013000NRG23280420220105520
|
29/04/2022
|
RUKKUMANI
|
2911013WL004272
|
RUKKUMANI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427951
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-017-017/277-A
(PASUR)
|
2911013000NRG23280420220105570
|
29/04/2022
|
Rajamani
|
2911013WL004275
|
Rajamani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-017-017/279-A
(PASUR)
|
2911013000NRG23280420220105572
|
29/04/2022
|
Kaliammal
|
2911013WL004275
|
Kaliammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-017-017/281-A
(PASUR)
|
2911013000NRG23280420220105573
|
29/04/2022
|
PAZHANIAMMAL
|
2911013WL004275
|
PAZHANIAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-017-017/286-A
(PASUR)
|
2911013000NRG23280420220105575
|
29/04/2022
|
KALAMANI.A
|
2911013WL004275
|
KALAMANI.A
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAMANI.A
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-017-017/292-A
(PASUR)
|
2911013000NRG23280420220105576
|
29/04/2022
|
RAMATHAL
|
2911013WL004275
|
RAMATHAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-017-017/300-A
(PASUR)
|
2911013000NRG23280420220105577
|
29/04/2022
|
Karuppal
|
2911013WL004275
|
Karuppal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-017-017/32-A
(PASUR)
|
2911013000NRG23280420220105537
|
29/04/2022
|
PALANISAMY
|
2911013WL004273
|
PALANISAMY
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ANNUR
|
TN-11-013-017-017/37-A
(PASUR)
|
2911013000NRG23280420220105578
|
29/04/2022
|
PALANIAMMAL
|
2911013WL004275
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-017-017/404
(PASUR)
|
2911013000NRG23280420220105579
|
29/04/2022
|
Rukumani
|
2911013WL004275
|
Rukumani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-017-017/43-A
(PASUR)
|
2911013000NRG23280420220105539
|
29/04/2022
|
MURUGATHAL
|
2911013WL004273
|
MURUGATHAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-017-017/472
(PASUR)
|
2911013000NRG23280420220105580
|
29/04/2022
|
LAKSHMI
|
2911013WL004275
|
LAKSHMI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-017-017/48-A
(PASUR)
|
2911013000NRG23280420220105540
|
29/04/2022
|
PAPPAYE
|
2911013WL004273
|
PAPPAYE
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPAYE
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-017-017/49-A
(PASUR)
|
2911013000NRG23280420220105541
|
29/04/2022
|
MARAKKAL
|
2911013WL004273
|
MARAKKAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-017-017/494-A
(PASUR)
|
2911013000NRG23280420220105581
|
29/04/2022
|
SUDHAMANI
|
2911013WL004275
|
SUDHAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDHAMANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-017-017/67-A
(PASUR)
|
2911013000NRG23280420220105543
|
29/04/2022
|
PALANIAMMAL
|
2911013WL004273
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-017-017/7-A
(PASUR)
|
2911013000NRG23280420220105544
|
29/04/2022
|
RANGAMMAL.M
|
2911013WL004273
|
RANGAMMAL.M
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAMMAL.M
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-017-017/71-A
(PASUR)
|
2911013000NRG23280420220105545
|
29/04/2022
|
SARASWATHI
|
2911013WL004273
|
SARASWATHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-017-017/88-A
(PASUR)
|
2911013000NRG23280420220105547
|
29/04/2022
|
VALLIAMMAL
|
2911013WL004273
|
VALLIAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-017-017/9-A
(PASUR)
|
2911013000NRG23280420220105548
|
29/04/2022
|
MALARVIZHI
|
2911013WL004273
|
MALARVIZHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-017-017/91-A
(PASUR)
|
2911013000NRG23280420220105525
|
29/04/2022
|
Seniammal
|
2911013WL004272
|
Seniammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seniammal
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-017-018/532
(PASUR)
|
2911013000NRG23280420220105582
|
29/04/2022
|
KALAMANI K
|
2911013WL004275
|
KALAMANI K
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAMANI K
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-017-018/534
(PASUR)
|
2911013000NRG23280420220105583
|
29/04/2022
|
KANNAMMAL
|
2911013WL004275
|
KANNAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-017-018/566
(PASUR)
|
2911013000NRG23280420220105584
|
29/04/2022
|
THULASIMANI
|
2911013WL004275
|
THULASIMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|