|
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-11-013-014-002/392
(NARANAPURAM)
|
2911013000NRG23020920220906585
|
03/09/2022
|
Ponnammal
|
2911013WL036899
|
Ponnammal
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-014-005/463
(NARANAPURAM)
|
2911013000NRG23030920220907287
|
03/09/2022
|
Gokila
|
2911013WL036929
|
Gokila
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gokila
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-014-005/488
(NARANAPURAM)
|
2911013000NRG23030920220907288
|
03/09/2022
|
LALITHA.S
|
2911013WL036929
|
LALITHA.S
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
LALITHA.S
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-014-005/494
(NARANAPURAM)
|
2911013000NRG23030920220907289
|
03/09/2022
|
KAMALATHAL
|
2911013WL036929
|
KAMALATHAL
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-014-005/693
(NARANAPURAM)
|
2911013000NRG23030920220907290
|
03/09/2022
|
Krishnaveni
|
2911013WL036929
|
Krishnaveni
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-014-014/111
(NARANAPURAM)
|
2911013000NRG23020920220906590
|
03/09/2022
|
ANGAN
|
2911013WL036899
|
ANGAN
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANGAN
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-014-014/112
(NARANAPURAM)
|
2911013000NRG23020920220906591
|
03/09/2022
|
KARUPPAL
|
2911013WL036899
|
KARUPPAL
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-014-014/121
(NARANAPURAM)
|
2911013000NRG23020920220906593
|
03/09/2022
|
RANGAL
|
2911013WL036899
|
RANGAL
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-014-014/122
(NARANAPURAM)
|
2911013000NRG23020920220906594
|
03/09/2022
|
Pooval
|
2911013WL036899
|
Pooval
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pooval
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-014-014/126
(NARANAPURAM)
|
2911013000NRG23020920220906595
|
03/09/2022
|
KARUPATHAL
|
2911013WL036899
|
KARUPATHAL
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-014-014/127
(NARANAPURAM)
|
2911013000NRG23020920220906596
|
03/09/2022
|
SARASAL
|
2911013WL036899
|
SARASAL
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-014-014/142
(NARANAPURAM)
|
2911013000NRG23020920220906597
|
03/09/2022
|
GANAPATHIYAMMAL
|
2911013WL036899
|
GANAPATHIYAMMAL
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
GANAPATHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ANNUR
|
TN-11-013-014-014/172
(NARANAPURAM)
|
2911013000NRG23020920220906598
|
03/09/2022
|
PECHIAMMAL
|
2911013WL036899
|
PECHIAMMAL
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-014-014/18
(NARANAPURAM)
|
2911013000NRG23030920220907293
|
03/09/2022
|
RANGAL
|
2911013WL036929
|
RANGAL
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-014-014/187
(NARANAPURAM)
|
2911013000NRG23020920220906599
|
03/09/2022
|
LAKSHMI
|
2911013WL036899
|
LAKSHMI
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
ANNUR
|
TN-11-013-014-014/223
(NARANAPURAM)
|
2911013000NRG23020920220906600
|
03/09/2022
|
BAKKIAM.S
|
2911013WL036899
|
BAKKIAM.S
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKKIAM.S
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-014-014/225
(NARANAPURAM)
|
2911013000NRG23020920220906601
|
03/09/2022
|
RAJAMANI
|
2911013WL036899
|
RAJAMANI
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-014-014/226
(NARANAPURAM)
|
2911013000NRG23020920220906602
|
03/09/2022
|
KARUNAIYAMMAl
|
2911013WL036899
|
KARUNAIYAMMAl
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUNAIYAMMAl
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-014-014/231
(NARANAPURAM)
|
2911013000NRG23020920220906603
|
03/09/2022
|
BALAMANI
|
2911013WL036899
|
BALAMANI
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-014-014/24
(NARANAPURAM)
|
2911013000NRG23030920220907294
|
03/09/2022
|
VASANTHAMANI
|
2911013WL036929
|
VASANTHAMANI
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHAMANI
|
HDFC BANK LTD(607152)
|
|
21
|
ANNUR
|
TN-11-013-014-014/242
(NARANAPURAM)
|
2911013000NRG23020920220906606
|
03/09/2022
|
CHTTUPILLI
|
2911013WL036899
|
CHTTUPILLI
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHTTUPILLI
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-014-014/251
(NARANAPURAM)
|
2911013000NRG23020920220906607
|
03/09/2022
|
AYYAMMAL
|
2911013WL036899
|
AYYAMMAL
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-014-014/256
(NARANAPURAM)
|
2911013000NRG23020920220906608
|
03/09/2022
|
DURGA DEVI R
|
2911013WL036899
|
DURGA DEVI R
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
DURGA DEVI R
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-014-014/269
(NARANAPURAM)
|
2911013000NRG23020920220906610
|
03/09/2022
|
KALIYAMMAL M
|
2911013WL036899
|
KALIYAMMAL M
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAMMAL M
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-014-014/27
(NARANAPURAM)
|
2911013000NRG23030920220907295
|
03/09/2022
|
KANNAMMAL
|
2911013WL036929
|
KANNAMMAL
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-014-014/271
(NARANAPURAM)
|
2911013000NRG23020920220906611
|
03/09/2022
|
DEIVAMANI
|
2911013WL036899
|
DEIVAMANI
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEIVAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-014-014/276
(NARANAPURAM)
|
2911013000NRG23020920220906612
|
03/09/2022
|
SARASWATHI N
|
2911013WL036899
|
SARASWATHI N
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI N
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-014-014/287
(NARANAPURAM)
|
2911013000NRG23020920220906613
|
03/09/2022
|
BADMAVATHI
|
2911013WL036899
|
BADMAVATHI
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-014-014/29
(NARANAPURAM)
|
2911013000NRG23030920220907296
|
03/09/2022
|
SARASWATHI
|
2911013WL036929
|
SARASWATHI
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-014-014/293-A
(NARANAPURAM)
|
2911013000NRG23030920220907297
|
03/09/2022
|
KALAMANI
|
2911013WL036929
|
KALAMANI
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-014-014/295-A
(NARANAPURAM)
|
2911013000NRG23030920220907298
|
03/09/2022
|
PARVATHI
|
2911013WL036929
|
PARVATHI
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-014-014/302-A
(NARANAPURAM)
|
2911013000NRG23020920220906614
|
03/09/2022
|
RAMATHAL
|
2911013WL036899
|
RAMATHAL
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-014-014/305-A
(NARANAPURAM)
|
2911013000NRG23030920220907299
|
03/09/2022
|
LAKSHMI
|
2911013WL036929
|
LAKSHMI
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-014-014/306-A
(NARANAPURAM)
|
2911013000NRG23020920220906615
|
03/09/2022
|
Rangal
|
2911013WL036899
|
Rangal
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rangal
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-014-014/308-A
(NARANAPURAM)
|
2911013000NRG23020920220906616
|
03/09/2022
|
NATHIYA
|
2911013WL036899
|
NATHIYA
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-014-014/310-A
(NARANAPURAM)
|
2911013000NRG23020920220906617
|
03/09/2022
|
PALANAL C
|
2911013WL036899
|
PALANAL C
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANAL C
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-014-014/321-A
(NARANAPURAM)
|
2911013000NRG23020920220906618
|
03/09/2022
|
ANGAMMAL
|
2911013WL036899
|
ANGAMMAL
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-014-014/325
(NARANAPURAM)
|
2911013000NRG23020920220906619
|
03/09/2022
|
SARASWATHI
|
2911013WL036899
|
SARASWATHI
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-014-014/333
(NARANAPURAM)
|
2911013000NRG23020920220906620
|
03/09/2022
|
KALAMANI
|
2911013WL036899
|
KALAMANI
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-014-014/336
(NARANAPURAM)
|
2911013000NRG23030920220907302
|
03/09/2022
|
KAMALATHAL
|
2911013WL036929
|
KAMALATHAL
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-014-014/348
(NARANAPURAM)
|
2911013000NRG23030920220907303
|
03/09/2022
|
Ramal
|
2911013WL036929
|
Ramal
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramal
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-014-014/36
(NARANAPURAM)
|
2911013000NRG23030920220907304
|
03/09/2022
|
MARAL
|
2911013WL036929
|
MARAL
|
00176
|
IDIB000V058
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-014-014/385
(NARANAPURAM)
|
2911013000NRG23030920220907306
|
03/09/2022
|
POOVATHAL
|
2911013WL036929
|
POOVATHAL
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-014-014/405
(NARANAPURAM)
|
2911013000NRG23030920220907307
|
03/09/2022
|
Kokilamani
|
2911013WL036929
|
Kokilamani
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kokilamani
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-014-014/41
(NARANAPURAM)
|
2911013000NRG23030920220907308
|
03/09/2022
|
PARVATHI
|
2911013WL036929
|
PARVATHI
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-014-014/52
(NARANAPURAM)
|
2911013000NRG23030920220907309
|
03/09/2022
|
ESWARI
|
2911013WL036929
|
ESWARI
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-014-014/58
(NARANAPURAM)
|
2911013000NRG23030920220907310
|
03/09/2022
|
MARUGATHAL
|
2911013WL036929
|
MARUGATHAL
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARUGATHAL
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-014-014/60
(NARANAPURAM)
|
2911013000NRG23030920220907311
|
03/09/2022
|
BAKYAM
|
2911013WL036929
|
BAKYAM
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKYAM
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-014-014/63
(NARANAPURAM)
|
2911013000NRG23030920220907312
|
03/09/2022
|
DEIVANAI
|
2911013WL036929
|
DEIVANAI
|
00176
|
IDIB000V058
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-014-014/89
(NARANAPURAM)
|
2911013000NRG23020920220906621
|
03/09/2022
|
PALANIAMMAL
|
2911013WL036899
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANNUR
|
TN-11-013-014-014/9
(NARANAPURAM)
|
2911013000NRG23030920220907313
|
03/09/2022
|
SARASWATHI C
|
2911013WL036929
|
SARASWATHI C
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|