|
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-11-013-004-004/108-A
(AMBOTHI)
|
2911013000NRG23040720220527730
|
05/07/2022
|
AMMASAI
|
2911013WL020266
|
AMMASAI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMASAI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-004-004/123-A
(AMBOTHI)
|
2911013000NRG23040720220527731
|
05/07/2022
|
Shanthamani
|
2911013WL020266
|
Shanthamani
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-004-004/124-A
(AMBOTHI)
|
2911013000NRG23040720220527732
|
05/07/2022
|
PATHIRAL
|
2911013WL020266
|
PATHIRAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATHIRAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-004-004/129-A
(AMBOTHI)
|
2911013000NRG23040720220527733
|
05/07/2022
|
Kamalal
|
2911013WL020266
|
Kamalal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamalal
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-004-004/134-A
(AMBOTHI)
|
2911013000NRG23040720220527734
|
05/07/2022
|
RANGAMMAL
|
2911013WL020266
|
RANGAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-004-004/139-A
(AMBOTHI)
|
2911013000NRG23040720220527735
|
05/07/2022
|
KARUPPAL
|
2911013WL020266
|
KARUPPAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAL
|
HDFC BANK LTD(607152)
|
|
7
|
ANNUR
|
TN-11-013-004-004/141-A
(AMBOTHI)
|
2911013000NRG23040720220527736
|
05/07/2022
|
RANI
|
2911013WL020266
|
RANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-004-004/142-A
(AMBOTHI)
|
2911013000NRG23040720220527737
|
05/07/2022
|
CHINNAN
|
2911013WL020266
|
CHINNAN
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAN
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-004-004/143-A
(AMBOTHI)
|
2911013000NRG23040720220527738
|
05/07/2022
|
DHANALAKSHMI
|
2911013WL020266
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-004-004/156-A
(AMBOTHI)
|
2911013000NRG23040720220527741
|
05/07/2022
|
KUMUDHA
|
2911013WL020266
|
KUMUDHA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-004-004/168-A
(AMBOTHI)
|
2911013000NRG23040720220527612
|
05/07/2022
|
MEENAKSHI
|
2911013WL020263
|
MEENAKSHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-004-004/169-A
(AMBOTHI)
|
2911013000NRG23040720220527613
|
05/07/2022
|
DHANALAKSHMI
|
2911013WL020263
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-004-004/170-A
(AMBOTHI)
|
2911013000NRG23040720220527614
|
05/07/2022
|
Karuppal
|
2911013WL020263
|
Karuppal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-004-004/172-A
(AMBOTHI)
|
2911013000NRG23040720220527615
|
05/07/2022
|
SUBHULAKSHMI
|
2911013WL020263
|
SUBHULAKSHMI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-004-004/174-A
(AMBOTHI)
|
2911013000NRG23040720220527616
|
05/07/2022
|
SUBBAL
|
2911013WL020263
|
SUBBAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-004-004/175-A
(AMBOTHI)
|
2911013000NRG23040720220527617
|
05/07/2022
|
PAPPAL.M
|
2911013WL020263
|
PAPPAL.M
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPAL.M
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-004-004/180-A
(AMBOTHI)
|
2911013000NRG23040720220527618
|
05/07/2022
|
LAKSHMI
|
2911013WL020263
|
LAKSHMI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-004-004/182-A
(AMBOTHI)
|
2911013000NRG23040720220527619
|
05/07/2022
|
THULASI
|
2911013WL020263
|
THULASI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
THULASI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-004-004/185-A
(AMBOTHI)
|
2911013000NRG23040720220527620
|
05/07/2022
|
SUMATHI
|
2911013WL020263
|
SUMATHI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-004-004/188-A
(AMBOTHI)
|
2911013000NRG23040720220527621
|
05/07/2022
|
KOMARAL
|
2911013WL020263
|
KOMARAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOMARAL
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-004-004/190-A
(AMBOTHI)
|
2911013000NRG23040720220527623
|
05/07/2022
|
RangammaL
|
2911013WL020263
|
RangammaL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
RangammaL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-004-004/196-A
(AMBOTHI)
|
2911013000NRG23040720220527624
|
05/07/2022
|
PALANAL
|
2911013WL020263
|
PALANAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-004-004/203-A
(AMBOTHI)
|
2911013000NRG23040720220527625
|
05/07/2022
|
SARASAL
|
2911013WL020263
|
SARASAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-004-004/210-A
(AMBOTHI)
|
2911013000NRG23040720220527627
|
05/07/2022
|
Karuppal
|
2911013WL020263
|
Karuppal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-004-004/261-A
(AMBOTHI)
|
2911013000NRG23040720220527640
|
05/07/2022
|
PUSHPA
|
2911013WL020264
|
PUSHPA
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-004-004/267-A
(AMBOTHI)
|
2911013000NRG23040720220527641
|
05/07/2022
|
THULASIMANI
|
2911013WL020264
|
THULASIMANI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-004-004/276-A
(AMBOTHI)
|
2911013000NRG23040720220527643
|
05/07/2022
|
VIJAYA
|
2911013WL020264
|
VIJAYA
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-004-004/281-A
(AMBOTHI)
|
2911013000NRG23040720220527644
|
05/07/2022
|
Kaliammal
|
2911013WL020264
|
Kaliammal
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-004-004/354-A
(AMBOTHI)
|
2911013000NRG23040720220527632
|
05/07/2022
|
SUKKAL
|
2911013WL020263
|
SUKKAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUKKAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-004-004/359-A
(AMBOTHI)
|
2911013000NRG23040720220527633
|
05/07/2022
|
SIVATHAAL
|
2911013WL020263
|
SIVATHAAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVATHAAL
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-004-004/360-A
(AMBOTHI)
|
2911013000NRG23040720220527634
|
05/07/2022
|
ponnal
|
2911013WL020263
|
ponnal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
ponnal
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-004-004/418
(AMBOTHI)
|
2911013000NRG23040720220527749
|
05/07/2022
|
LAKSHMI
|
2911013WL020266
|
LAKSHMI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-004-004/459
(AMBOTHI)
|
2911013000NRG23040720220527750
|
05/07/2022
|
VIJAYA
|
2911013WL020266
|
VIJAYA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ANNUR
|
TN-11-013-004-004/460
(AMBOTHI)
|
2911013000NRG23040720220527645
|
05/07/2022
|
BALAMANI
|
2911013WL020264
|
BALAMANI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-004-004/473
(AMBOTHI)
|
2911013000NRG23040720220527646
|
05/07/2022
|
SARASAL
|
2911013WL020264
|
SARASAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-004-004/478
(AMBOTHI)
|
2911013000NRG23040720220527647
|
05/07/2022
|
SUBASHINI
|
2911013WL020264
|
SUBASHINI
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-004-004/571-A
(AMBOTHI)
|
2911013000NRG23040720220527648
|
05/07/2022
|
SARASWATHI
|
2911013WL020264
|
SARASWATHI
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANNUR
|
TN-11-013-004-004/58-A
(AMBOTHI)
|
2911013000NRG23040720220527649
|
05/07/2022
|
Palaniammal
|
2911013WL020264
|
Palaniammal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-004-004/586-A
(AMBOTHI)
|
2911013000NRG23040720220527636
|
05/07/2022
|
Indurani
|
2911013WL020263
|
Indurani
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indurani
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-004-004/64-A
(AMBOTHI)
|
2911013000NRG23040720220527651
|
05/07/2022
|
Jothi
|
2911013WL020264
|
Jothi
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANNUR
|
TN-11-013-004-004/67-A
(AMBOTHI)
|
2911013000NRG23040720220527652
|
05/07/2022
|
Nanjammal
|
2911013WL020264
|
Nanjammal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-004-004/96-A
(AMBOTHI)
|
2911013000NRG23040720220527751
|
05/07/2022
|
Kaliammal
|
2911013WL020266
|
Kaliammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANNUR
|
TN-11-013-004-007/564
(AMBOTHI)
|
2911013000NRG23040720220527753
|
05/07/2022
|
GOWRI.P
|
2911013WL020266
|
GOWRI.P
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI.P
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-004-017/533
(AMBOTHI)
|
2911013000NRG23040720220527659
|
05/07/2022
|
JOTHI
|
2911013WL020264
|
JOTHI
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-004-017/565
(AMBOTHI)
|
2911013000NRG23040720220527660
|
05/07/2022
|
Karuppathal
|
2911013WL020264
|
Karuppathal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANNUR
|
TN-11-013-004-017/570-A
(AMBOTHI)
|
2911013000NRG23040720220527663
|
05/07/2022
|
SARASWATHI
|
2911013WL020264
|
SARASWATHI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANNUR
|
TN-11-013-004-017/576
(AMBOTHI)
|
2911013000NRG23040720220527664
|
05/07/2022
|
Ramathal
|
2911013WL020264
|
Ramathal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANNUR
|
TN-11-013-004-017/577-A
(AMBOTHI)
|
2911013000NRG23040720220527665
|
05/07/2022
|
kamalathal
|
2911013WL020264
|
kamalathal
|
00176
|
IDIB000P118
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
kamalathal
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-004-017/617
(AMBOTHI)
|
2911013000NRG23040720220527666
|
05/07/2022
|
viyaya
|
2911013WL020264
|
viyaya
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
viyaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
50
|
ANNUR
|
TN-11-013-004-009/601-A
(AMBOTHI)
|
2911013000NRG23040720220527754
|
05/07/2022
|
GURUSAMY R
|
2911013WL020266
|
GURUSAMY R
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUSAMY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
51
|
ANNUR
|
TN-11-013-004-004/153-A
(AMBOTHI)
|
2911013000NRG23040720220527739
|
05/07/2022
|
Kowsalya
|
2911013WL020266
|
Kowsalya
|
00177
|
IOBA0000007
|
765
|
765
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43245
|
43245
|
|
|
|
|
|
|
|