|
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-16-001-015-002/375-A
(PANAIYAPURM)
|
2916001000NRG23181120222247800
|
18/11/2022
|
Deivanai
|
2916001WL080439
|
Deivanai
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-002/391-A
(PANAIYAPURM)
|
2916001000NRG23181120222247802
|
18/11/2022
|
Vellanthangiyammal
|
2916001WL080439
|
Vellanthangiyammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vellanthangiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-002/392-A
(PANAIYAPURM)
|
2916001000NRG23181120222247803
|
18/11/2022
|
Thenmozhi
|
2916001WL080439
|
Thenmozhi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/102-A
(PANAIYAPURM)
|
2916001000NRG23181120222247809
|
18/11/2022
|
Suseela
|
2916001WL080439
|
Suseela
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/116-A
(PANAIYAPURM)
|
2916001000NRG23181120222247810
|
18/11/2022
|
Ponnusamy
|
2916001WL080439
|
Ponnusamy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/121-A
(PANAIYAPURM)
|
2916001000NRG23181120222247811
|
18/11/2022
|
Durai
|
2916001WL080439
|
Durai
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Durai
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/121-A
(PANAIYAPURM)
|
2916001000NRG23181120222247812
|
18/11/2022
|
Nagammal
|
2916001WL080439
|
Nagammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/122-A
(PANAIYAPURM)
|
2916001000NRG23181120222247813
|
18/11/2022
|
Amaravathi
|
2916001WL080439
|
Amaravathi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/133-A
(PANAIYAPURM)
|
2916001000NRG23181120222247814
|
18/11/2022
|
Periyasamy
|
2916001WL080439
|
Periyasamy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/133-A
(PANAIYAPURM)
|
2916001000NRG23181120222247815
|
18/11/2022
|
Selvi
|
2916001WL080439
|
Selvi
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
IDFC BANK LIMITED(608117)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/135-A
(PANAIYAPURM)
|
2916001000NRG23181120222247816
|
18/11/2022
|
Kamatchi
|
2916001WL080439
|
Kamatchi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/135-A
(PANAIYAPURM)
|
2916001000NRG23181120222247817
|
18/11/2022
|
Kokila
|
2916001WL080439
|
Kokila
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kokila
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/136-A
(PANAIYAPURM)
|
2916001000NRG23181120222247818
|
18/11/2022
|
Parvathy
|
2916001WL080439
|
Parvathy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/147-A
(PANAIYAPURM)
|
2916001000NRG23181120222247820
|
18/11/2022
|
Mariyayee
|
2916001WL080439
|
Mariyayee
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/204-A
(PANAIYAPURM)
|
2916001000NRG23181120222247822
|
18/11/2022
|
Bhuvaneswari
|
2916001WL080439
|
Bhuvaneswari
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/212-A
(PANAIYAPURM)
|
2916001000NRG23181120222247824
|
18/11/2022
|
Indirani
|
2916001WL080439
|
Indirani
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/212-A
(PANAIYAPURM)
|
2916001000NRG23181120222247823
|
18/11/2022
|
Kailasam
|
2916001WL080439
|
Kailasam
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/213-A
(PANAIYAPURM)
|
2916001000NRG23181120222247825
|
18/11/2022
|
Thenmozhi
|
2916001WL080439
|
Thenmozhi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/215-A
(PANAIYAPURM)
|
2916001000NRG23181120222247826
|
18/11/2022
|
Thaiyalnayaki
|
2916001WL080439
|
Thaiyalnayaki
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/229-A
(PANAIYAPURM)
|
2916001000NRG23181120222247827
|
18/11/2022
|
Anna Pattu
|
2916001WL080439
|
Anna Pattu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anna Pattu
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/233-A
(PANAIYAPURM)
|
2916001000NRG23181120222247830
|
18/11/2022
|
Kandimathy
|
2916001WL080439
|
Kandimathy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kandimathy
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/233-A
(PANAIYAPURM)
|
2916001000NRG23181120222247831
|
18/11/2022
|
Katha Muthu
|
2916001WL080439
|
Katha Muthu
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Katha Muthu
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/253-A
(PANAIYAPURM)
|
2916001000NRG23181120222247833
|
18/11/2022
|
Anghammal
|
2916001WL080439
|
Anghammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anghammal
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/260-A
(PANAIYAPURM)
|
2916001000NRG23181120222247835
|
18/11/2022
|
Vijaya.N
|
2916001WL080439
|
Vijaya.N
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/264-A
(PANAIYAPURM)
|
2916001000NRG23181120222247836
|
18/11/2022
|
Bakkiyam
|
2916001WL080439
|
Bakkiyam
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakkiyam
|
IDFC BANK LIMITED(608117)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/279-A
(PANAIYAPURM)
|
2916001000NRG23181120222247837
|
18/11/2022
|
Shaththayee
|
2916001WL080439
|
Shaththayee
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shaththayee
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/31-A
(PANAIYAPURM)
|
2916001000NRG23181120222247839
|
18/11/2022
|
S. Thamarai
|
2916001WL080439
|
S. Thamarai
|
00176
|
IDIB000S037
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Thamarai
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/327-A
(PANAIYAPURM)
|
2916001000NRG23181120222247843
|
18/11/2022
|
M. Parameswari
|
2916001WL080439
|
M. Parameswari
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Parameswari
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/33-A
(PANAIYAPURM)
|
2916001000NRG23181120222247844
|
18/11/2022
|
Selvi
|
2916001WL080439
|
Selvi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/338-A
(PANAIYAPURM)
|
2916001000NRG23181120222247845
|
18/11/2022
|
S. Rani
|
2916001WL080439
|
S. Rani
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Rani
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/34-A
(PANAIYAPURM)
|
2916001000NRG23181120222247846
|
18/11/2022
|
Logambal
|
2916001WL080439
|
Logambal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Logambal
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/347-A
(PANAIYAPURM)
|
2916001000NRG23181120222247847
|
18/11/2022
|
A. Sudharsana
|
2916001WL080439
|
A. Sudharsana
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Sudharsana
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/365-A
(PANAIYAPURM)
|
2916001000NRG23181120222247849
|
18/11/2022
|
Dhanalakshmi
|
2916001WL080439
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/373-A
(PANAIYAPURM)
|
2916001000NRG23181120222247851
|
18/11/2022
|
Muthulakshmi
|
2916001WL080439
|
Muthulakshmi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/374-A
(PANAIYAPURM)
|
2916001000NRG23181120222247852
|
18/11/2022
|
Suganya
|
2916001WL080439
|
Suganya
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suganya
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/43-A
(PANAIYAPURM)
|
2916001000NRG23181120222247856
|
18/11/2022
|
Siva Baghiyam
|
2916001WL080439
|
Siva Baghiyam
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Siva Baghiyam
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/47-A
(PANAIYAPURM)
|
2916001000NRG23181120222247858
|
18/11/2022
|
Mari Muthu
|
2916001WL080439
|
Mari Muthu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/49
(PANAIYAPURM)
|
2916001000NRG23181120222247859
|
18/11/2022
|
Kathan
|
2916001WL080439
|
Kathan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kathan
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/49
(PANAIYAPURM)
|
2916001000NRG23181120222247860
|
18/11/2022
|
Pasumpon
|
2916001WL080439
|
Pasumpon
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pasumpon
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/50-A
(PANAIYAPURM)
|
2916001000NRG23181120222247861
|
18/11/2022
|
Saroja
|
2916001WL080439
|
Saroja
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/52-A
(PANAIYAPURM)
|
2916001000NRG23181120222247862
|
18/11/2022
|
Mookkaiya Servai
|
2916001WL080439
|
Mookkaiya Servai
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mookkaiya Servai
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/53-A
(PANAIYAPURM)
|
2916001000NRG23181120222247864
|
18/11/2022
|
Tharmarajan
|
2916001WL080439
|
Tharmarajan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tharmarajan
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/54-A
(PANAIYAPURM)
|
2916001000NRG23181120222247865
|
18/11/2022
|
Kaliya Perumal
|
2916001WL080439
|
Kaliya Perumal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliya Perumal
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/6-A
(PANAIYAPURM)
|
2916001000NRG23181120222247867
|
18/11/2022
|
Dana Lakshmi
|
2916001WL080439
|
Dana Lakshmi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dana Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/67-A
(PANAIYAPURM)
|
2916001000NRG23181120222247868
|
18/11/2022
|
Manjula Devi
|
2916001WL080439
|
Manjula Devi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula Devi
|
RATNAKAR BANK(607393)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/70-A
(PANAIYAPURM)
|
2916001000NRG23181120222247870
|
18/11/2022
|
Periyasamy
|
2916001WL080439
|
Periyasamy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/8-A
(PANAIYAPURM)
|
2916001000NRG23181120222247871
|
18/11/2022
|
Sowndhara Pandian
|
2916001WL080439
|
Sowndhara Pandian
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sowndhara Pandian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|