|
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-11-013-021-001/751
(VADAVALLI)
|
2911013000NRG23120920220938049
|
12/09/2022
|
M.PRADEEPA
|
2911013WL038460
|
M.PRADEEPA
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.PRADEEPA
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-021-010/633
(VADAVALLI)
|
2911013000NRG23120920220938122
|
12/09/2022
|
AMSAVENI
|
2911013WL038463
|
AMSAVENI
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-010/827
(VADAVALLI)
|
2911013000NRG23120920220938107
|
12/09/2022
|
KAMALA
|
2911013WL038462
|
KAMALA
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431835
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-010/828
(VADAVALLI)
|
2911013000NRG23120920220938108
|
12/09/2022
|
Thulasimani
|
2911013WL038462
|
Thulasimani
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-010/840
(VADAVALLI)
|
2911013000NRG23120920220938109
|
12/09/2022
|
SAROJA
|
2911013WL038462
|
SAROJA
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-021/113-A
(VADAVALLI)
|
2911013000NRG23120920220938029
|
12/09/2022
|
P.RAJAMANI
|
2911013WL038459
|
P.RAJAMANI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANNUR
|
TN-11-013-021-021/116-A
(VADAVALLI)
|
2911013000NRG23120920220938030
|
12/09/2022
|
MANI.D
|
2911013WL038459
|
MANI.D
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANI.D
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-021-021/139-A
(VADAVALLI)
|
2911013000NRG23120920220938031
|
12/09/2022
|
M.RUKUMANI
|
2911013WL038459
|
M.RUKUMANI
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.RUKUMANI
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-021/146-A
(VADAVALLI)
|
2911013000NRG23120920220938019
|
12/09/2022
|
M KITTAN
|
2911013WL038458
|
M KITTAN
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
M KITTAN
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-021/16-A
(VADAVALLI)
|
2911013000NRG23120920220938052
|
12/09/2022
|
SUSEELA
|
2911013WL038460
|
SUSEELA
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-021/160-A
(VADAVALLI)
|
2911013000NRG23120920220938033
|
12/09/2022
|
R.THULASIAMMAL
|
2911013WL038459
|
R.THULASIAMMAL
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.THULASIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-021/179-A
(VADAVALLI)
|
2911013000NRG23120920220938112
|
12/09/2022
|
MALLIKA
|
2911013WL038462
|
MALLIKA
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-021/181-A
(VADAVALLI)
|
2911013000NRG23120920220938113
|
12/09/2022
|
SENDAL.A
|
2911013WL038462
|
SENDAL.A
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431835
|
|
SENDAL.A
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-021/187-A
(VADAVALLI)
|
2911013000NRG23120920220938114
|
12/09/2022
|
MARAL.S
|
2911013WL038462
|
MARAL.S
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARAL.S
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-021-021/193-A
(VADAVALLI)
|
2911013000NRG23120920220938115
|
12/09/2022
|
KANNIMUTHAL
|
2911013WL038462
|
KANNIMUTHAL
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNIMUTHAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-021/201-A
(VADAVALLI)
|
2911013000NRG23120920220938123
|
12/09/2022
|
RATHAMANI
|
2911013WL038463
|
RATHAMANI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
RATHAMANI
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-021/233-A
(VADAVALLI)
|
2911013000NRG23120920220938116
|
12/09/2022
|
SUBBULAKSHMI
|
2911013WL038462
|
SUBBULAKSHMI
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-021/248-A
(VADAVALLI)
|
2911013000NRG23120920220938034
|
12/09/2022
|
C.RANGAN
|
2911013WL038459
|
C.RANGAN
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
C.RANGAN
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/285-A
(VADAVALLI)
|
2911013000NRG23120920220938117
|
12/09/2022
|
PUSHPA
|
2911013WL038462
|
PUSHPA
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-021/298-A
(VADAVALLI)
|
2911013000NRG23120920220938118
|
12/09/2022
|
MUTHULAKSHMI
|
2911013WL038462
|
MUTHULAKSHMI
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/30-A
(VADAVALLI)
|
2911013000NRG23120920220938124
|
12/09/2022
|
VASANTHAMANI
|
2911013WL038463
|
VASANTHAMANI
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/306-A
(VADAVALLI)
|
2911013000NRG23120920220938125
|
12/09/2022
|
SELVI
|
2911013WL038463
|
SELVI
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/327-A
(VADAVALLI)
|
2911013000NRG23120920220938036
|
12/09/2022
|
Mangammal
|
2911013WL038459
|
Mangammal
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/403
(VADAVALLI)
|
2911013000NRG23120920220938038
|
12/09/2022
|
BERATTAMMAL
|
2911013WL038459
|
BERATTAMMAL
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
BERATTAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/42-A
(VADAVALLI)
|
2911013000NRG23120920220938129
|
12/09/2022
|
SENGOTHAI
|
2911013WL038463
|
SENGOTHAI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SENGOTHAI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/468
(VADAVALLI)
|
2911013000NRG23120920220938054
|
12/09/2022
|
KALAMANI
|
2911013WL038460
|
KALAMANI
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23120920220938119
|
12/09/2022
|
RUKUMANI
|
2911013WL038462
|
RUKUMANI
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-021-021/495
(VADAVALLI)
|
2911013000NRG23120920220938039
|
12/09/2022
|
SAVITHRI
|
2911013WL038459
|
SAVITHRI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23120920220938040
|
12/09/2022
|
RAJATHI
|
2911013WL038459
|
RAJATHI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANNUR
|
TN-11-013-021-021/532
(VADAVALLI)
|
2911013000NRG23120920220938132
|
12/09/2022
|
SAGUNTHALA
|
2911013WL038463
|
SAGUNTHALA
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/554
(VADAVALLI)
|
2911013000NRG23120920220938041
|
12/09/2022
|
NEELAVENI.C
|
2911013WL038459
|
NEELAVENI.C
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
NEELAVENI.C
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-021-021/576
(VADAVALLI)
|
2911013000NRG23120920220938042
|
12/09/2022
|
RAJALAKSHMI
|
2911013WL038459
|
RAJALAKSHMI
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/578
(VADAVALLI)
|
2911013000NRG23120920220938023
|
12/09/2022
|
SIVAMMAL
|
2911013WL038458
|
SIVAMMAL
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
SIVAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/625
(VADAVALLI)
|
2911013000NRG23120920220938045
|
12/09/2022
|
SUBBAIYAGOWDER
|
2911013WL038459
|
SUBBAIYAGOWDER
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBAIYAGOWDER
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/675
(VADAVALLI)
|
2911013000NRG23120920220938024
|
12/09/2022
|
USHARANI
|
2911013WL038458
|
USHARANI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431835
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/728
(VADAVALLI)
|
2911013000NRG23120920220938134
|
12/09/2022
|
R.SAGUNTHALA
|
2911013WL038463
|
R.SAGUNTHALA
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.SAGUNTHALA
|
CANARA BANK(508532)
|
|
37
|
ANNUR
|
TN-11-013-021-021/790
(VADAVALLI)
|
2911013000NRG23120920220938135
|
12/09/2022
|
NAGARATHINAM P
|
2911013WL038463
|
NAGARATHINAM P
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGARATHINAM P
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-021-021/87-A
(VADAVALLI)
|
2911013000NRG23120920220938136
|
12/09/2022
|
KAMALA.R
|
2911013WL038463
|
KAMALA.R
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
KAMALA.R
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/94-A
(VADAVALLI)
|
2911013000NRG23120920220938138
|
12/09/2022
|
KALAMANI.K
|
2911013WL038463
|
KALAMANI.K
|
00176
|
IDIB000K018
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAMANI.K
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/98-A
(VADAVALLI)
|
2911013000NRG23120920220938139
|
12/09/2022
|
VIJAYAL
|
2911013WL038463
|
VIJAYAL
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
41
|
ANNUR
|
TN-11-013-021-021/330-A
(VADAVALLI)
|
2911013000NRG23120920220938126
|
12/09/2022
|
Rangasamy
|
2911013WL038463
|
Rangasamy
|
00176
|
IDIB000P253
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|