|
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-11-013-021-007/723
(VADAVALLI)
|
2911013000NRG23031220221333373
|
03/12/2022
|
K.PALANIAMMAL
|
2911013WL055889
|
K.PALANIAMMAL
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
K.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-021-008/762
(VADAVALLI)
|
2911013000NRG23031220221333401
|
03/12/2022
|
KALAMANI
|
2911013WL055890
|
KALAMANI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23031220221333403
|
03/12/2022
|
Janaki
|
2911013WL055890
|
Janaki
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
Janaki
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-010/881-A
(VADAVALLI)
|
2911013000NRG23031220221333404
|
03/12/2022
|
SELVI
|
2911013WL055890
|
SELVI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-013/759
(VADAVALLI)
|
2911013000NRG23031220221333344
|
03/12/2022
|
N.VALLIAMMAL
|
2911013WL055888
|
N.VALLIAMMAL
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
N.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-013/823
(VADAVALLI)
|
2911013000NRG23031220221333345
|
03/12/2022
|
RANGASAMY P
|
2911013WL055888
|
RANGASAMY P
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGASAMY P
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-021-021/113-A
(VADAVALLI)
|
2911013000NRG23031220221333375
|
03/12/2022
|
P.RAJAMANI
|
2911013WL055889
|
P.RAJAMANI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
P.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANNUR
|
TN-11-013-021-021/116-A
(VADAVALLI)
|
2911013000NRG23031220221333377
|
03/12/2022
|
MANI.D
|
2911013WL055889
|
MANI.D
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441500
|
|
MANI.D
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23031220221333378
|
03/12/2022
|
Kunali
|
2911013WL055889
|
Kunali
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kunali
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-021/134-A
(VADAVALLI)
|
2911013000NRG23031220221333379
|
03/12/2022
|
V.CHINNAN
|
2911013WL055889
|
V.CHINNAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
V.CHINNAN
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-021/139-A
(VADAVALLI)
|
2911013000NRG23031220221333380
|
03/12/2022
|
M.RUKUMANI
|
2911013WL055889
|
M.RUKUMANI
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
M.RUKUMANI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-021/141-A
(VADAVALLI)
|
2911013000NRG23031220221333381
|
03/12/2022
|
SUNDARI
|
2911013WL055889
|
SUNDARI
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-021/149-A
(VADAVALLI)
|
2911013000NRG23031220221333382
|
03/12/2022
|
RANGAMMAL.R
|
2911013WL055889
|
RANGAMMAL.R
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGAMMAL.R
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-021/153-A
(VADAVALLI)
|
2911013000NRG23031220221333384
|
03/12/2022
|
RANGAMMAL
|
2911013WL055889
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANNUR
|
TN-11-013-021-021/155-A
(VADAVALLI)
|
2911013000NRG23031220221333337
|
03/12/2022
|
Bannari
|
2911013WL055887
|
Bannari
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bannari
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-021/160-A
(VADAVALLI)
|
2911013000NRG23031220221333385
|
03/12/2022
|
R.THULASIAMMAL
|
2911013WL055889
|
R.THULASIAMMAL
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
R.THULASIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-021/168-A
(VADAVALLI)
|
2911013000NRG23031220221333386
|
03/12/2022
|
VENKITTAN
|
2911013WL055889
|
VENKITTAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-021/179-A
(VADAVALLI)
|
2911013000NRG23031220221333406
|
03/12/2022
|
MALLIKA
|
2911013WL055890
|
MALLIKA
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441500
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23031220221333407
|
03/12/2022
|
KANNAMMAL
|
2911013WL055890
|
KANNAMMAL
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441500
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
20
|
ANNUR
|
TN-11-013-021-021/187-A
(VADAVALLI)
|
2911013000NRG23031220221333408
|
03/12/2022
|
MARAL.S
|
2911013WL055890
|
MARAL.S
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
MARAL.S
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/198-A
(VADAVALLI)
|
2911013000NRG23031220221333347
|
03/12/2022
|
KARUPATHAL
|
2911013WL055888
|
KARUPATHAL
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/306-A
(VADAVALLI)
|
2911013000NRG23031220221333409
|
03/12/2022
|
SELVI
|
2911013WL055890
|
SELVI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/315-A
(VADAVALLI)
|
2911013000NRG23031220221333410
|
03/12/2022
|
Eswari
|
2911013WL055890
|
Eswari
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Eswari
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/318-A
(VADAVALLI)
|
2911013000NRG23031220221333411
|
03/12/2022
|
Poovathal
|
2911013WL055890
|
Poovathal
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/32-A
(VADAVALLI)
|
2911013000NRG23031220221333350
|
03/12/2022
|
PONNUSAMY.T
|
2911013WL055888
|
PONNUSAMY.T
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
PONNUSAMY.T
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/345
(VADAVALLI)
|
2911013000NRG23031220221333388
|
03/12/2022
|
RAJAMANI
|
2911013WL055889
|
RAJAMANI
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/348
(VADAVALLI)
|
2911013000NRG23031220221333389
|
03/12/2022
|
AYYAMMAL
|
2911013WL055889
|
AYYAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-021-021/357
(VADAVALLI)
|
2911013000NRG23031220221333351
|
03/12/2022
|
CHINNAMMAL
|
2911013WL055888
|
CHINNAMMAL
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441500
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANNUR
|
TN-11-013-021-021/363
(VADAVALLI)
|
2911013000NRG23031220221333352
|
03/12/2022
|
Nagammal
|
2911013WL055888
|
Nagammal
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-021-021/37-A
(VADAVALLI)
|
2911013000NRG23031220221333353
|
03/12/2022
|
BAKKIAM
|
2911013WL055888
|
BAKKIAM
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/418
(VADAVALLI)
|
2911013000NRG23031220221333354
|
03/12/2022
|
LATHA
|
2911013WL055888
|
LATHA
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
32
|
ANNUR
|
TN-11-013-021-021/42-A
(VADAVALLI)
|
2911013000NRG23031220221333355
|
03/12/2022
|
SENGOTHAI
|
2911013WL055888
|
SENGOTHAI
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
SENGOTHAI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/423
(VADAVALLI)
|
2911013000NRG23031220221333390
|
03/12/2022
|
Rangasamy
|
2911013WL055889
|
Rangasamy
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/428
(VADAVALLI)
|
2911013000NRG23031220221333356
|
03/12/2022
|
Shanthamani
|
2911013WL055888
|
Shanthamani
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/471
(VADAVALLI)
|
2911013000NRG23031220221333391
|
03/12/2022
|
PALANIYAMMAL
|
2911013WL055889
|
PALANIYAMMAL
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/494
(VADAVALLI)
|
2911013000NRG23031220221333392
|
03/12/2022
|
KARUPATHAL
|
2911013WL055889
|
KARUPATHAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/495
(VADAVALLI)
|
2911013000NRG23031220221333393
|
03/12/2022
|
SAVITHRI
|
2911013WL055889
|
SAVITHRI
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441500
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23031220221333395
|
03/12/2022
|
RAJATHI
|
2911013WL055889
|
RAJATHI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441500
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANNUR
|
TN-11-013-021-021/559
(VADAVALLI)
|
2911013000NRG23031220221333396
|
03/12/2022
|
pushapa
|
2911013WL055889
|
pushapa
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
pushapa
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/564
(VADAVALLI)
|
2911013000NRG23031220221333397
|
03/12/2022
|
RANGAMMAL
|
2911013WL055889
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-021-021/625
(VADAVALLI)
|
2911013000NRG23031220221333398
|
03/12/2022
|
SUBBAIYAGOWDER
|
2911013WL055889
|
SUBBAIYAGOWDER
|
00176
|
IDIB000K018
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUBBAIYAGOWDER
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/645
(VADAVALLI)
|
2911013000NRG23031220221333341
|
03/12/2022
|
SANTHAMANI
|
2911013WL055887
|
SANTHAMANI
|
00176
|
IDIB000K018
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-021-021/663
(VADAVALLI)
|
2911013000NRG23031220221333399
|
03/12/2022
|
PALANIYAMMAL
|
2911013WL055889
|
PALANIYAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/675
(VADAVALLI)
|
2911013000NRG23031220221333342
|
03/12/2022
|
USHARANI
|
2911013WL055887
|
USHARANI
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441500
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/676
(VADAVALLI)
|
2911013000NRG23031220221333361
|
03/12/2022
|
Pappal
|
2911013WL055888
|
Pappal
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappal
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/718
(VADAVALLI)
|
2911013000NRG23031220221333362
|
03/12/2022
|
SUBBULAKSMI
|
2911013WL055888
|
SUBBULAKSMI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUBBULAKSMI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-021-021/77-A
(VADAVALLI)
|
2911013000NRG23031220221333363
|
03/12/2022
|
SAROJINI R
|
2911013WL055888
|
SAROJINI R
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
SAROJINI R
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/790
(VADAVALLI)
|
2911013000NRG23031220221333365
|
03/12/2022
|
NAGARATHINAM P
|
2911013WL055888
|
NAGARATHINAM P
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
NAGARATHINAM P
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/825
(VADAVALLI)
|
2911013000NRG23031220221333367
|
03/12/2022
|
SUNDARI
|
2911013WL055888
|
SUNDARI
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-021-021/84-A
(VADAVALLI)
|
2911013000NRG23031220221333368
|
03/12/2022
|
RANGAMMAL
|
2911013WL055888
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|