|
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)
|
2916001000NRG23201020221897859
|
20/10/2022
|
Deivanai
|
2916001WL071106
|
Deivanai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-002/391-A
(PANAIYAPURM)
|
2916001000NRG23201020221897861
|
20/10/2022
|
Vellanthangiyammal
|
2916001WL071106
|
Vellanthangiyammal
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellanthangiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-002/392-A
(PANAIYAPURM)
|
2916001000NRG23201020221897862
|
20/10/2022
|
Thenmozhi
|
2916001WL071106
|
Thenmozhi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/121-A
(PANAIYAPURM)
|
2916001000NRG23201020221897868
|
20/10/2022
|
Durai
|
2916001WL071106
|
Durai
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
Durai
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/121-A
(PANAIYAPURM)
|
2916001000NRG23201020221897869
|
20/10/2022
|
Nagammal
|
2916001WL071106
|
Nagammal
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/122-A
(PANAIYAPURM)
|
2916001000NRG23201020221897870
|
20/10/2022
|
Amaravathi
|
2916001WL071106
|
Amaravathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/133-A
(PANAIYAPURM)
|
2916001000NRG23201020221897871
|
20/10/2022
|
Selvi
|
2916001WL071106
|
Selvi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
IDFC BANK LIMITED(608117)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/135-A
(PANAIYAPURM)
|
2916001000NRG23201020221897872
|
20/10/2022
|
Kamatchi
|
2916001WL071106
|
Kamatchi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/135-A
(PANAIYAPURM)
|
2916001000NRG23201020221897873
|
20/10/2022
|
Kokila
|
2916001WL071106
|
Kokila
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kokila
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/136-A
(PANAIYAPURM)
|
2916001000NRG23201020221897874
|
20/10/2022
|
Parvathy
|
2916001WL071106
|
Parvathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/147-A
(PANAIYAPURM)
|
2916001000NRG23201020221897876
|
20/10/2022
|
Mariyayee
|
2916001WL071106
|
Mariyayee
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/204-A
(PANAIYAPURM)
|
2916001000NRG23201020221897878
|
20/10/2022
|
Bhuvaneswari
|
2916001WL071106
|
Bhuvaneswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/212-A
(PANAIYAPURM)
|
2916001000NRG23201020221897880
|
20/10/2022
|
Indirani
|
2916001WL071106
|
Indirani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/212-A
(PANAIYAPURM)
|
2916001000NRG23201020221897879
|
20/10/2022
|
Kailasam
|
2916001WL071106
|
Kailasam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/213-A
(PANAIYAPURM)
|
2916001000NRG23201020221897881
|
20/10/2022
|
Rajendran
|
2916001WL071106
|
Rajendran
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/213-A
(PANAIYAPURM)
|
2916001000NRG23201020221897882
|
20/10/2022
|
Thenmozhi
|
2916001WL071106
|
Thenmozhi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/215-A
(PANAIYAPURM)
|
2916001000NRG23201020221897883
|
20/10/2022
|
Thaiyalnayaki
|
2916001WL071106
|
Thaiyalnayaki
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/233-A
(PANAIYAPURM)
|
2916001000NRG23201020221897886
|
20/10/2022
|
Kandimathy
|
2916001WL071106
|
Kandimathy
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kandimathy
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/233-A
(PANAIYAPURM)
|
2916001000NRG23201020221897887
|
20/10/2022
|
Katha Muthu
|
2916001WL071106
|
Katha Muthu
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995992
|
|
Katha Muthu
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/247-A
(PANAIYAPURM)
|
2916001000NRG23201020221897889
|
20/10/2022
|
Kanaghavel
|
2916001WL071106
|
Kanaghavel
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kanaghavel
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/253-A
(PANAIYAPURM)
|
2916001000NRG23201020221897890
|
20/10/2022
|
Anghammal
|
2916001WL071106
|
Anghammal
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anghammal
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/260-A
(PANAIYAPURM)
|
2916001000NRG23201020221897891
|
20/10/2022
|
Vijaya.N
|
2916001WL071106
|
Vijaya.N
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/264-A
(PANAIYAPURM)
|
2916001000NRG23201020221897892
|
20/10/2022
|
Bakkiyam
|
2916001WL071106
|
Bakkiyam
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bakkiyam
|
IDFC BANK LIMITED(608117)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/279-A
(PANAIYAPURM)
|
2916001000NRG23201020221897893
|
20/10/2022
|
Shaththayee
|
2916001WL071106
|
Shaththayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shaththayee
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/33-A
(PANAIYAPURM)
|
2916001000NRG23201020221897898
|
20/10/2022
|
Selvi
|
2916001WL071106
|
Selvi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/338-A
(PANAIYAPURM)
|
2916001000NRG23201020221897899
|
20/10/2022
|
S. Rani
|
2916001WL071106
|
S. Rani
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Rani
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/34-A
(PANAIYAPURM)
|
2916001000NRG23201020221897900
|
20/10/2022
|
Logambal
|
2916001WL071106
|
Logambal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Logambal
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/341-A
(PANAIYAPURM)
|
2916001000NRG23201020221897901
|
20/10/2022
|
Kalaivani
|
2916001WL071106
|
Kalaivani
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/347-A
(PANAIYAPURM)
|
2916001000NRG23201020221897902
|
20/10/2022
|
A. Sudharsana
|
2916001WL071106
|
A. Sudharsana
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
A. Sudharsana
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/365-A
(PANAIYAPURM)
|
2916001000NRG23201020221897904
|
20/10/2022
|
Dhanalakshmi
|
2916001WL071106
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/373-A
(PANAIYAPURM)
|
2916001000NRG23201020221897906
|
20/10/2022
|
Muthulakshmi
|
2916001WL071106
|
Muthulakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/374-A
(PANAIYAPURM)
|
2916001000NRG23201020221897907
|
20/10/2022
|
Suganya
|
2916001WL071106
|
Suganya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Suganya
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/41-A
(PANAIYAPURM)
|
2916001000NRG23201020221897909
|
20/10/2022
|
Jothi
|
2916001WL071106
|
Jothi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/43-A
(PANAIYAPURM)
|
2916001000NRG23201020221897911
|
20/10/2022
|
Siva Baghiyam
|
2916001WL071106
|
Siva Baghiyam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
Siva Baghiyam
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/49
(PANAIYAPURM)
|
2916001000NRG23201020221897913
|
20/10/2022
|
Kathan
|
2916001WL071106
|
Kathan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kathan
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/49
(PANAIYAPURM)
|
2916001000NRG23201020221897914
|
20/10/2022
|
Pasumpon
|
2916001WL071106
|
Pasumpon
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pasumpon
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/50-A
(PANAIYAPURM)
|
2916001000NRG23201020221897915
|
20/10/2022
|
Saroja
|
2916001WL071106
|
Saroja
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/52-A
(PANAIYAPURM)
|
2916001000NRG23201020221897916
|
20/10/2022
|
Mookkaiya Servai
|
2916001WL071106
|
Mookkaiya Servai
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mookkaiya Servai
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/53-A
(PANAIYAPURM)
|
2916001000NRG23201020221897918
|
20/10/2022
|
Tharmarajan
|
2916001WL071106
|
Tharmarajan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tharmarajan
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/54-A
(PANAIYAPURM)
|
2916001000NRG23201020221897919
|
20/10/2022
|
Kaliya Perumal
|
2916001WL071106
|
Kaliya Perumal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kaliya Perumal
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/6-A
(PANAIYAPURM)
|
2916001000NRG23201020221897922
|
20/10/2022
|
Dana Lakshmi
|
2916001WL071106
|
Dana Lakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dana Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/62-A
(PANAIYAPURM)
|
2916001000NRG23201020221897923
|
20/10/2022
|
Kulandhaiyammal
|
2916001WL071106
|
Kulandhaiyammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kulandhaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/70-A
(PANAIYAPURM)
|
2916001000NRG23201020221897925
|
20/10/2022
|
Periyasamy
|
2916001WL071106
|
Periyasamy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/8-A
(PANAIYAPURM)
|
2916001000NRG23201020221897926
|
20/10/2022
|
Sowndhara Pandian
|
2916001WL071106
|
Sowndhara Pandian
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sowndhara Pandian
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/90-A
(PANAIYAPURM)
|
2916001000NRG23201020221897927
|
20/10/2022
|
Muthu Krishnan
|
2916001WL071106
|
Muthu Krishnan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthu Krishnan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|