|
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-11-013-001-001/180-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970248
|
17/09/2022
|
REVATHY
|
2911013WL040201
|
REVATHY
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-001-001/184-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970249
|
17/09/2022
|
RANGAMMAL
|
2911013WL040201
|
RANGAMMAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-001-001/185-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970250
|
17/09/2022
|
PALANIAMMAL
|
2911013WL040201
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-001-001/192-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970251
|
17/09/2022
|
PREMA
|
2911013WL040201
|
PREMA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
PREMA
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-001-001/198-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970252
|
17/09/2022
|
MARAKKAL
|
2911013WL040201
|
MARAKKAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARAKKAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-001-001/206-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970253
|
17/09/2022
|
Othiyappan
|
2911013WL040201
|
Othiyappan
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
Othiyappan
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-001-001/388-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970255
|
17/09/2022
|
PALANIYAMMAL V
|
2911013WL040201
|
PALANIYAMMAL V
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIYAMMAL V
|
BANK OF BARODA(606985)
|
|
8
|
ANNUR
|
TN-11-013-001-001/399-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970237
|
17/09/2022
|
RANGAMMAL.S
|
2911013WL040200
|
RANGAMMAL.S
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANGAMMAL.S
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-001-001/409-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970256
|
17/09/2022
|
SAROJA
|
2911013WL040201
|
SAROJA
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-001-001/414-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970257
|
17/09/2022
|
PARIMALAM
|
2911013WL040201
|
PARIMALAM
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
PARIMALAM
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-001-001/421-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970258
|
17/09/2022
|
KARUNAIAMMAL
|
2911013WL040201
|
KARUNAIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUNAIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-001-001/429-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970260
|
17/09/2022
|
SUNDARAMMAL
|
2911013WL040201
|
SUNDARAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-001-001/430-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970261
|
17/09/2022
|
MAHESWARI
|
2911013WL040201
|
MAHESWARI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-001-001/440-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970262
|
17/09/2022
|
RAJAMMAL
|
2911013WL040201
|
RAJAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-001-001/452
(A.METTUPALAYAM)
|
2911013000NRG23170920220970238
|
17/09/2022
|
LAKSHMI.K
|
2911013WL040200
|
LAKSHMI.K
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-001-001/454
(A.METTUPALAYAM)
|
2911013000NRG23170920220970263
|
17/09/2022
|
Vijaya
|
2911013WL040201
|
Vijaya
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-001-001/455
(A.METTUPALAYAM)
|
2911013000NRG23170920220970239
|
17/09/2022
|
RAMATHAL
|
2911013WL040200
|
RAMATHAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-001-001/472
(A.METTUPALAYAM)
|
2911013000NRG23170920220970264
|
17/09/2022
|
jayamani
|
2911013WL040201
|
jayamani
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
jayamani
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-001-001/477
(A.METTUPALAYAM)
|
2911013000NRG23170920220970265
|
17/09/2022
|
SAKUNTHALA
|
2911013WL040201
|
SAKUNTHALA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-001-001/490
(A.METTUPALAYAM)
|
2911013000NRG23170920220970266
|
17/09/2022
|
DHANABAKKIAM
|
2911013WL040201
|
DHANABAKKIAM
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-001-001/519
(A.METTUPALAYAM)
|
2911013000NRG23170920220970268
|
17/09/2022
|
Karunaiammal
|
2911013WL040201
|
Karunaiammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karunaiammal
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-001-001/533
(A.METTUPALAYAM)
|
2911013000NRG23170920220970269
|
17/09/2022
|
THULASIAMMAL.R
|
2911013WL040201
|
THULASIAMMAL.R
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
THULASIAMMAL.R
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-001-001/559
(A.METTUPALAYAM)
|
2911013000NRG23170920220970270
|
17/09/2022
|
BAMAMANI
|
2911013WL040201
|
BAMAMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
BAMAMANI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-001-001/565
(A.METTUPALAYAM)
|
2911013000NRG23170920220970271
|
17/09/2022
|
MAYILAL
|
2911013WL040201
|
MAYILAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAYILAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-001-001/571
(A.METTUPALAYAM)
|
2911013000NRG23170920220970272
|
17/09/2022
|
Sarasal
|
2911013WL040201
|
Sarasal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-001-001/655
(A.METTUPALAYAM)
|
2911013000NRG23170920220970273
|
17/09/2022
|
LATHA
|
2911013WL040201
|
LATHA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-001-001/660
(A.METTUPALAYAM)
|
2911013000NRG23170920220970274
|
17/09/2022
|
PALANIAMMAL
|
2911013WL040201
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-001-002/330-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970281
|
17/09/2022
|
Nanjammal
|
2911013WL040201
|
Nanjammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-001-002/636-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970282
|
17/09/2022
|
Kaliammal
|
2911013WL040201
|
Kaliammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-001-002/694
(A.METTUPALAYAM)
|
2911013000NRG23170920220970283
|
17/09/2022
|
SARASWATHI
|
2911013WL040201
|
SARASWATHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-001-002/720
(A.METTUPALAYAM)
|
2911013000NRG23170920220970285
|
17/09/2022
|
Sarala
|
2911013WL040201
|
Sarala
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarala
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-001-002/729
(A.METTUPALAYAM)
|
2911013000NRG23170920220970241
|
17/09/2022
|
SARASWATHI
|
2911013WL040200
|
SARASWATHI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-001-002/785
(A.METTUPALAYAM)
|
2911013000NRG23170920220970286
|
17/09/2022
|
RAJESWARI
|
2911013WL040201
|
RAJESWARI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-001-002/845
(A.METTUPALAYAM)
|
2911013000NRG23170920220970288
|
17/09/2022
|
N.SENBAGAVALLI
|
2911013WL040201
|
N.SENBAGAVALLI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
35
|
ANNUR
|
TN-11-013-001-002/915
(A.METTUPALAYAM)
|
2911013000NRG23170920220970289
|
17/09/2022
|
Malar
|
2911013WL040201
|
Malar
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-001-007/779
(A.METTUPALAYAM)
|
2911013000NRG23170920220970243
|
17/09/2022
|
Rangammal
|
2911013WL040200
|
Rangammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-001-007/789
(A.METTUPALAYAM)
|
2911013000NRG23170920220970244
|
17/09/2022
|
Thulasiammal
|
2911013WL040200
|
Thulasiammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-001-007/818
(A.METTUPALAYAM)
|
2911013000NRG23170920220970245
|
17/09/2022
|
Unnamalai
|
2911013WL040200
|
Unnamalai
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-001-007/892-A
(A.METTUPALAYAM)
|
2911013000NRG23170920220970246
|
17/09/2022
|
Venkittammal
|
2911013WL040200
|
Venkittammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
Venkittammal
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-001-009/881
(A.METTUPALAYAM)
|
2911013000NRG23170920220970247
|
17/09/2022
|
KARUPPATHAL R
|
2911013WL040200
|
KARUPPATHAL R
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPATHAL R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34170
|
34170
|
|
|
|
|
|
|
|