|
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-16-001-015-002/386-A
(PANAIYAPURM)
|
2916001000NRG23150920221490259
|
15/09/2022
|
G.Malathi
|
2916001WL060407
|
G.Malathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
G.Malathi
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-002/388-A
(PANAIYAPURM)
|
2916001000NRG23150920221490260
|
15/09/2022
|
Suganya
|
2916001WL060407
|
Suganya
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
Suganya
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-002/389-A
(PANAIYAPURM)
|
2916001000NRG23150920221490261
|
15/09/2022
|
Vijayalakshmi
|
2916001WL060407
|
Vijayalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/102-A
(PANAIYAPURM)
|
2916001000NRG23150920221490265
|
15/09/2022
|
Suseela
|
2916001WL060407
|
Suseela
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/103-A
(PANAIYAPURM)
|
2916001000NRG23150920221490266
|
15/09/2022
|
Loganathan
|
2916001WL060407
|
Loganathan
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/104-A
(PANAIYAPURM)
|
2916001000NRG23150920221490267
|
15/09/2022
|
Lalitha
|
2916001WL060407
|
Lalitha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/105-A
(PANAIYAPURM)
|
2916001000NRG23150920221490268
|
15/09/2022
|
Lakshmi
|
2916001WL060407
|
Lakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/107-A
(PANAIYAPURM)
|
2916001000NRG23150920221490270
|
15/09/2022
|
Dhanalakshmi
|
2916001WL060407
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/108
(PANAIYAPURM)
|
2916001000NRG23150920221490272
|
15/09/2022
|
Annakili
|
2916001WL060407
|
Annakili
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Annakili
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/112-A
(PANAIYAPURM)
|
2916001000NRG23150920221490273
|
15/09/2022
|
Jaya Rani
|
2916001WL060407
|
Jaya Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jaya Rani
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/123-A
(PANAIYAPURM)
|
2916001000NRG23150920221490274
|
15/09/2022
|
Balayee
|
2916001WL060407
|
Balayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Balayee
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/125-A
(PANAIYAPURM)
|
2916001000NRG23150920221490275
|
15/09/2022
|
Pappathy
|
2916001WL060407
|
Pappathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/126-A
(PANAIYAPURM)
|
2916001000NRG23150920221490276
|
15/09/2022
|
Dhanam
|
2916001WL060407
|
Dhanam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/127-A
(PANAIYAPURM)
|
2916001000NRG23150920221490277
|
15/09/2022
|
Mari Muthu
|
2916001WL060407
|
Mari Muthu
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/127-A
(PANAIYAPURM)
|
2916001000NRG23150920221490278
|
15/09/2022
|
Maragadam
|
2916001WL060407
|
Maragadam
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858282
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/128-A
(PANAIYAPURM)
|
2916001000NRG23150920221490279
|
15/09/2022
|
Kanaga
|
2916001WL060407
|
Kanaga
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/129-A
(PANAIYAPURM)
|
2916001000NRG23150920221490280
|
15/09/2022
|
Chinnammal
|
2916001WL060407
|
Chinnammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/129-A
(PANAIYAPURM)
|
2916001000NRG23150920221490281
|
15/09/2022
|
Murugan
|
2916001WL060407
|
Murugan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Murugan
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/130-A
(PANAIYAPURM)
|
2916001000NRG23150920221490282
|
15/09/2022
|
Mariyayee
|
2916001WL060407
|
Mariyayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/132-A
(PANAIYAPURM)
|
2916001000NRG23150920221490283
|
15/09/2022
|
Elanchiyam
|
2916001WL060407
|
Elanchiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/139-A
(PANAIYAPURM)
|
2916001000NRG23150920221490284
|
15/09/2022
|
Anbu Selvi
|
2916001WL060407
|
Anbu Selvi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anbu Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/144-A
(PANAIYAPURM)
|
2916001000NRG23150920221490286
|
15/09/2022
|
Angamuthu
|
2916001WL060407
|
Angamuthu
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/144-A
(PANAIYAPURM)
|
2916001000NRG23150920221490285
|
15/09/2022
|
Uppidapathy
|
2916001WL060407
|
Uppidapathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Uppidapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/145-A
(PANAIYAPURM)
|
2916001000NRG23150920221490287
|
15/09/2022
|
Vasantha
|
2916001WL060407
|
Vasantha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/146-A
(PANAIYAPURM)
|
2916001000NRG23150920221490288
|
15/09/2022
|
Paramasivam
|
2916001WL060407
|
Paramasivam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/197-A
(PANAIYAPURM)
|
2916001000NRG23150920221490289
|
15/09/2022
|
Paanjalai
|
2916001WL060407
|
Paanjalai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paanjalai
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/203-A
(PANAIYAPURM)
|
2916001000NRG23150920221490290
|
15/09/2022
|
Sumathi
|
2916001WL060407
|
Sumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/209-A
(PANAIYAPURM)
|
2916001000NRG23150920221490291
|
15/09/2022
|
Naga Muthu
|
2916001WL060407
|
Naga Muthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Naga Muthu
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/209-A
(PANAIYAPURM)
|
2916001000NRG23150920221490292
|
15/09/2022
|
Rajathy
|
2916001WL060407
|
Rajathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/224-A
(PANAIYAPURM)
|
2916001000NRG23150920221490294
|
15/09/2022
|
Thamarai
|
2916001WL060407
|
Thamarai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/229-A
(PANAIYAPURM)
|
2916001000NRG23150920221490296
|
15/09/2022
|
Anna Pattu
|
2916001WL060407
|
Anna Pattu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anna Pattu
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/234-A
(PANAIYAPURM)
|
2916001000NRG23150920221490297
|
15/09/2022
|
Pangajam
|
2916001WL060407
|
Pangajam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/246-A
(PANAIYAPURM)
|
2916001000NRG23150920221490301
|
15/09/2022
|
Anghammal
|
2916001WL060407
|
Anghammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anghammal
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/246-A
(PANAIYAPURM)
|
2916001000NRG23150920221490300
|
15/09/2022
|
Sakthivel
|
2916001WL060407
|
Sakthivel
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/304-A
(PANAIYAPURM)
|
2916001000NRG23150920221490303
|
15/09/2022
|
Rajathay
|
2916001WL060407
|
Rajathay
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajathay
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/306-A
(PANAIYAPURM)
|
2916001000NRG23150920221490305
|
15/09/2022
|
Mallika
|
2916001WL060407
|
Mallika
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/306-A
(PANAIYAPURM)
|
2916001000NRG23150920221490304
|
15/09/2022
|
Siva Bakiyam
|
2916001WL060407
|
Siva Bakiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Siva Bakiyam
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/319-A
(PANAIYAPURM)
|
2916001000NRG23150920221490306
|
15/09/2022
|
A. Vanitha
|
2916001WL060407
|
A. Vanitha
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
A. Vanitha
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/335-A
(PANAIYAPURM)
|
2916001000NRG23150920221490307
|
15/09/2022
|
M. Suguna
|
2916001WL060407
|
M. Suguna
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
M. Suguna
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/345-A
(PANAIYAPURM)
|
2916001000NRG23150920221490308
|
15/09/2022
|
P. Thenmozhi
|
2916001WL060407
|
P. Thenmozhi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
P. Thenmozhi
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/345-A
(PANAIYAPURM)
|
2916001000NRG23150920221490309
|
15/09/2022
|
Palraj
|
2916001WL060407
|
Palraj
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
Palraj
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/350-A
(PANAIYAPURM)
|
2916001000NRG23150920221490310
|
15/09/2022
|
J. Bhuvanewari
|
2916001WL060407
|
J. Bhuvanewari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
J. Bhuvanewari
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/351-A
(PANAIYAPURM)
|
2916001000NRG23150920221490311
|
15/09/2022
|
Angupapa
|
2916001WL060407
|
Angupapa
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Angupapa
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/351-A
(PANAIYAPURM)
|
2916001000NRG23150920221490312
|
15/09/2022
|
Sundarrajan
|
2916001WL060407
|
Sundarrajan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/354-A
(PANAIYAPURM)
|
2916001000NRG23150920221490313
|
15/09/2022
|
A.Mangaiyakarasi
|
2916001WL060407
|
A.Mangaiyakarasi
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
A.Mangaiyakarasi
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/374-A
(PANAIYAPURM)
|
2916001000NRG23150920221490314
|
15/09/2022
|
Suganya
|
2916001WL060407
|
Suganya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Suganya
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/382-A
(PANAIYAPURM)
|
2916001000NRG23150920221490315
|
15/09/2022
|
Sekaran
|
2916001WL060407
|
Sekaran
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sekaran
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-015-015/60-A
(PANAIYAPURM)
|
2916001000NRG23150920221490318
|
15/09/2022
|
Maragadam
|
2916001WL060407
|
Maragadam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-015-015/62-A
(PANAIYAPURM)
|
2916001000NRG23150920221490319
|
15/09/2022
|
Kadirvelu
|
2916001WL060407
|
Kadirvelu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kadirvelu
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-015-015/65-A
(PANAIYAPURM)
|
2916001000NRG23150920221490320
|
15/09/2022
|
Saraswathi
|
2916001WL060407
|
Saraswathi
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-015-015/93-A
(PANAIYAPURM)
|
2916001000NRG23150920221490322
|
15/09/2022
|
Mari Muthu
|
2916001WL060407
|
Mari Muthu
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-015-015/94-A
(PANAIYAPURM)
|
2916001000NRG23150920221490323
|
15/09/2022
|
Sivagami
|
2916001WL060407
|
Sivagami
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-015-015/95-A
(PANAIYAPURM)
|
2916001000NRG23150920221490324
|
15/09/2022
|
Elaiya Rani
|
2916001WL060407
|
Elaiya Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Elaiya Rani
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-015-015/96-A
(PANAIYAPURM)
|
2916001000NRG23150920221490325
|
15/09/2022
|
sumathi
|
2916001WL060407
|
sumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
sumathi
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-015-015/98-A
(PANAIYAPURM)
|
2916001000NRG23150920221490326
|
15/09/2022
|
Murugesan
|
2916001WL060407
|
Murugesan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63216
|
63216
|
|
|
|
|
|
|
|
|
56
|
ANDHANALLUR
|
TN-16-001-015-015/45-A
(PANAIYAPURM)
|
2916001000NRG23150920221490316
|
15/09/2022
|
Kalyan Kumar
|
2916001WL060407
|
Kalyan Kumar
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kalyan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64476
|
64476
|
|
|
|
|
|
|
|