|
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-16-001-015-002/372-A
(PANAIYAPURM)
|
2916001000NRG23121120222190885
|
12/11/2022
|
Dhanalakshmi
|
2916001WL078863
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-002/386-A
(PANAIYAPURM)
|
2916001000NRG23121120222190887
|
12/11/2022
|
G.Malathi
|
2916001WL078863
|
G.Malathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Malathi
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-002/388-A
(PANAIYAPURM)
|
2916001000NRG23121120222190888
|
12/11/2022
|
Suganya
|
2916001WL078863
|
Suganya
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/104-A
(PANAIYAPURM)
|
2916001000NRG23121120222190893
|
12/11/2022
|
Lalitha
|
2916001WL078863
|
Lalitha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/105-A
(PANAIYAPURM)
|
2916001000NRG23121120222190894
|
12/11/2022
|
Lakshmi
|
2916001WL078863
|
Lakshmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/107-A
(PANAIYAPURM)
|
2916001000NRG23121120222190896
|
12/11/2022
|
Dhanalakshmi
|
2916001WL078863
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/108
(PANAIYAPURM)
|
2916001000NRG23121120222190898
|
12/11/2022
|
Annakili
|
2916001WL078863
|
Annakili
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
RATNAKAR BANK(607393)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/112-A
(PANAIYAPURM)
|
2916001000NRG23121120222190899
|
12/11/2022
|
Jaya Rani
|
2916001WL078863
|
Jaya Rani
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya Rani
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/123-A
(PANAIYAPURM)
|
2916001000NRG23121120222190900
|
12/11/2022
|
Mari Muthu
|
2916001WL078863
|
Mari Muthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/126-A
(PANAIYAPURM)
|
2916001000NRG23121120222190901
|
12/11/2022
|
Dhanam
|
2916001WL078863
|
Dhanam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/127-A
(PANAIYAPURM)
|
2916001000NRG23121120222190902
|
12/11/2022
|
Maragadam
|
2916001WL078863
|
Maragadam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/128-A
(PANAIYAPURM)
|
2916001000NRG23121120222190903
|
12/11/2022
|
Kanaga
|
2916001WL078863
|
Kanaga
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/129-A
(PANAIYAPURM)
|
2916001000NRG23121120222190904
|
12/11/2022
|
Murugan
|
2916001WL078863
|
Murugan
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/130-A
(PANAIYAPURM)
|
2916001000NRG23121120222190905
|
12/11/2022
|
Mariyayee
|
2916001WL078863
|
Mariyayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/132-A
(PANAIYAPURM)
|
2916001000NRG23121120222190906
|
12/11/2022
|
Elanchiyam
|
2916001WL078863
|
Elanchiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/139-A
(PANAIYAPURM)
|
2916001000NRG23121120222190907
|
12/11/2022
|
Anbu Selvi
|
2916001WL078863
|
Anbu Selvi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbu Selvi
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/144-A
(PANAIYAPURM)
|
2916001000NRG23121120222190909
|
12/11/2022
|
Uppidapathy
|
2916001WL078863
|
Uppidapathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uppidapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/146-A
(PANAIYAPURM)
|
2916001000NRG23121120222190910
|
12/11/2022
|
Karuppayee
|
2916001WL078863
|
Karuppayee
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/146-A
(PANAIYAPURM)
|
2916001000NRG23121120222190911
|
12/11/2022
|
Paramasivam
|
2916001WL078863
|
Paramasivam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/197-A
(PANAIYAPURM)
|
2916001000NRG23121120222190912
|
12/11/2022
|
Paanjalai
|
2916001WL078863
|
Paanjalai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paanjalai
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/203-A
(PANAIYAPURM)
|
2916001000NRG23121120222190913
|
12/11/2022
|
Sumathi
|
2916001WL078863
|
Sumathi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/204-A
(PANAIYAPURM)
|
2916001000NRG23121120222190914
|
12/11/2022
|
Bhuvaneswari
|
2916001WL078863
|
Bhuvaneswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/209-A
(PANAIYAPURM)
|
2916001000NRG23121120222190915
|
12/11/2022
|
Rajathy
|
2916001WL078863
|
Rajathy
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/224-A
(PANAIYAPURM)
|
2916001000NRG23121120222190916
|
12/11/2022
|
Thamarai
|
2916001WL078863
|
Thamarai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/234-A
(PANAIYAPURM)
|
2916001000NRG23121120222190919
|
12/11/2022
|
Pangajam
|
2916001WL078863
|
Pangajam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/246-A
(PANAIYAPURM)
|
2916001000NRG23121120222190923
|
12/11/2022
|
Anghammal
|
2916001WL078863
|
Anghammal
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anghammal
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/246-A
(PANAIYAPURM)
|
2916001000NRG23121120222190922
|
12/11/2022
|
Sakthivel
|
2916001WL078863
|
Sakthivel
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/261-A
(PANAIYAPURM)
|
2916001000NRG23121120222190924
|
12/11/2022
|
Veeramani
|
2916001WL078863
|
Veeramani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/304-A
(PANAIYAPURM)
|
2916001000NRG23121120222190925
|
12/11/2022
|
Rajathay
|
2916001WL078863
|
Rajathay
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajathay
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/306-A
(PANAIYAPURM)
|
2916001000NRG23121120222190927
|
12/11/2022
|
Mallika
|
2916001WL078863
|
Mallika
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/306-A
(PANAIYAPURM)
|
2916001000NRG23121120222190926
|
12/11/2022
|
Siva Bakiyam
|
2916001WL078863
|
Siva Bakiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Siva Bakiyam
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/319-A
(PANAIYAPURM)
|
2916001000NRG23121120222190928
|
12/11/2022
|
A. Vanitha
|
2916001WL078863
|
A. Vanitha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Vanitha
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/335-A
(PANAIYAPURM)
|
2916001000NRG23121120222190929
|
12/11/2022
|
M. Suguna
|
2916001WL078863
|
M. Suguna
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. Suguna
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/341-A
(PANAIYAPURM)
|
2916001000NRG23121120222190930
|
12/11/2022
|
Kalaivani
|
2916001WL078863
|
Kalaivani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/345-A
(PANAIYAPURM)
|
2916001000NRG23121120222190931
|
12/11/2022
|
P. Thenmozhi
|
2916001WL078863
|
P. Thenmozhi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/345-A
(PANAIYAPURM)
|
2916001000NRG23121120222190932
|
12/11/2022
|
Palraj
|
2916001WL078863
|
Palraj
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palraj
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/350-A
(PANAIYAPURM)
|
2916001000NRG23121120222190933
|
12/11/2022
|
J. Bhuvanewari
|
2916001WL078863
|
J. Bhuvanewari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
J. Bhuvanewari
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/351-A
(PANAIYAPURM)
|
2916001000NRG23121120222190934
|
12/11/2022
|
Angupapa
|
2916001WL078863
|
Angupapa
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angupapa
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/351-A
(PANAIYAPURM)
|
2916001000NRG23121120222190935
|
12/11/2022
|
Sundarrajan
|
2916001WL078863
|
Sundarrajan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/374-A
(PANAIYAPURM)
|
2916001000NRG23121120222190936
|
12/11/2022
|
Suganya
|
2916001WL078863
|
Suganya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganya
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/382-A
(PANAIYAPURM)
|
2916001000NRG23121120222190937
|
12/11/2022
|
Sekaran
|
2916001WL078863
|
Sekaran
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sekaran
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/60-A
(PANAIYAPURM)
|
2916001000NRG23121120222190940
|
12/11/2022
|
Maragadam
|
2916001WL078863
|
Maragadam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/62-A
(PANAIYAPURM)
|
2916001000NRG23121120222190941
|
12/11/2022
|
Kulandhaiyammal
|
2916001WL078863
|
Kulandhaiyammal
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulandhaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/95-A
(PANAIYAPURM)
|
2916001000NRG23121120222190943
|
12/11/2022
|
Elaiya Rani
|
2916001WL078863
|
Elaiya Rani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elaiya Rani
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/96-A
(PANAIYAPURM)
|
2916001000NRG23121120222190944
|
12/11/2022
|
sumathi
|
2916001WL078863
|
sumathi
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
sumathi
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/98-A
(PANAIYAPURM)
|
2916001000NRG23121120222190945
|
12/11/2022
|
Murugesan
|
2916001WL078863
|
Murugesan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51246
|
51246
|
|
|
|
|
|
|
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/45-A
(PANAIYAPURM)
|
2916001000NRG23121120222190938
|
12/11/2022
|
Kalyan Kumar
|
2916001WL078863
|
Kalyan Kumar
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52506
|
52506
|
|
|
|
|
|
|
|