|
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-11-013-014-005/463
(NARANAPURAM)
|
2911013000NRG23180620220438616
|
18/06/2022
|
Gokila
|
2911013WL016501
|
Gokila
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gokila
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-014-005/465
(NARANAPURAM)
|
2911013000NRG23180620220438617
|
18/06/2022
|
Valliammal
|
2911013WL016501
|
Valliammal
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-014-005/473
(NARANAPURAM)
|
2911013000NRG23180620220438618
|
18/06/2022
|
KALAMANI
|
2911013WL016501
|
KALAMANI
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-014-005/494
(NARANAPURAM)
|
2911013000NRG23180620220438619
|
18/06/2022
|
KAMALATHAL
|
2911013WL016501
|
KAMALATHAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-014-005/681
(NARANAPURAM)
|
2911013000NRG23180620220438620
|
18/06/2022
|
PADMA
|
2911013WL016501
|
PADMA
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-014-005/688
(NARANAPURAM)
|
2911013000NRG23180620220438621
|
18/06/2022
|
KAMALATHAL
|
2911013WL016501
|
KAMALATHAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-014-005/693
(NARANAPURAM)
|
2911013000NRG23180620220438622
|
18/06/2022
|
Krishnaveni
|
2911013WL016501
|
Krishnaveni
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-014-014/10
(NARANAPURAM)
|
2911013000NRG23180620220438628
|
18/06/2022
|
PALANISAMY
|
2911013WL016501
|
PALANISAMY
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-014-014/111
(NARANAPURAM)
|
2911013000NRG23180620220438591
|
18/06/2022
|
ANGAN
|
2911013WL016500
|
ANGAN
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANGAN
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-014-014/112
(NARANAPURAM)
|
2911013000NRG23180620220438592
|
18/06/2022
|
KARUPPAL
|
2911013WL016500
|
KARUPPAL
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-014-014/121
(NARANAPURAM)
|
2911013000NRG23180620220438595
|
18/06/2022
|
RANGAL
|
2911013WL016500
|
RANGAL
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-014-014/122
(NARANAPURAM)
|
2911013000NRG23180620220438596
|
18/06/2022
|
Pooval
|
2911013WL016500
|
Pooval
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pooval
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-014-014/126
(NARANAPURAM)
|
2911013000NRG23180620220438597
|
18/06/2022
|
KARUPATHAL
|
2911013WL016500
|
KARUPATHAL
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-014-014/142
(NARANAPURAM)
|
2911013000NRG23180620220438598
|
18/06/2022
|
GANAPATHIYAMMAL
|
2911013WL016500
|
GANAPATHIYAMMAL
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANAPATHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
ANNUR
|
TN-11-013-014-014/17
(NARANAPURAM)
|
2911013000NRG23180620220438629
|
18/06/2022
|
PANNARI
|
2911013WL016501
|
PANNARI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANNARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANNUR
|
TN-11-013-014-014/18
(NARANAPURAM)
|
2911013000NRG23180620220438630
|
18/06/2022
|
RANGAL
|
2911013WL016501
|
RANGAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-014-014/187
(NARANAPURAM)
|
2911013000NRG23180620220438599
|
18/06/2022
|
LAKSHMI
|
2911013WL016500
|
LAKSHMI
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
ANNUR
|
TN-11-013-014-014/225
(NARANAPURAM)
|
2911013000NRG23180620220438600
|
18/06/2022
|
RAJAMANI
|
2911013WL016500
|
RAJAMANI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-014-014/226
(NARANAPURAM)
|
2911013000NRG23180620220438601
|
18/06/2022
|
KARUNAIYAMMAl
|
2911013WL016500
|
KARUNAIYAMMAl
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUNAIYAMMAl
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-014-014/242
(NARANAPURAM)
|
2911013000NRG23180620220438603
|
18/06/2022
|
CHTTUPILLI
|
2911013WL016500
|
CHTTUPILLI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHTTUPILLI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-014-014/251
(NARANAPURAM)
|
2911013000NRG23180620220438604
|
18/06/2022
|
AYYAMMAL
|
2911013WL016500
|
AYYAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-014-014/269
(NARANAPURAM)
|
2911013000NRG23180620220438606
|
18/06/2022
|
KALIYAMMAL M
|
2911013WL016500
|
KALIYAMMAL M
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL M
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-014-014/27
(NARANAPURAM)
|
2911013000NRG23180620220438631
|
18/06/2022
|
KANNAMMAL
|
2911013WL016501
|
KANNAMMAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-014-014/287
(NARANAPURAM)
|
2911013000NRG23180620220438607
|
18/06/2022
|
BADMAVATHI
|
2911013WL016500
|
BADMAVATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-014-014/29
(NARANAPURAM)
|
2911013000NRG23180620220438632
|
18/06/2022
|
SARASWATHI
|
2911013WL016501
|
SARASWATHI
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-014-014/290-A
(NARANAPURAM)
|
2911013000NRG23180620220438633
|
18/06/2022
|
GOWRI
|
2911013WL016501
|
GOWRI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-014-014/293-A
(NARANAPURAM)
|
2911013000NRG23180620220438634
|
18/06/2022
|
KALAMANI
|
2911013WL016501
|
KALAMANI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-014-014/295-A
(NARANAPURAM)
|
2911013000NRG23180620220438635
|
18/06/2022
|
PARVATHI
|
2911013WL016501
|
PARVATHI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-014-014/301-A
(NARANAPURAM)
|
2911013000NRG23180620220438636
|
18/06/2022
|
MARATHAL
|
2911013WL016501
|
MARATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARATHAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-014-014/302-A
(NARANAPURAM)
|
2911013000NRG23180620220438608
|
18/06/2022
|
RAMATHAL
|
2911013WL016500
|
RAMATHAL
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-014-014/305-A
(NARANAPURAM)
|
2911013000NRG23180620220438637
|
18/06/2022
|
LAKSHMI
|
2911013WL016501
|
LAKSHMI
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-014-014/306-A
(NARANAPURAM)
|
2911013000NRG23180620220438609
|
18/06/2022
|
Rangal
|
2911013WL016500
|
Rangal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangal
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-014-014/310-A
(NARANAPURAM)
|
2911013000NRG23180620220438610
|
18/06/2022
|
PALANAL C
|
2911013WL016500
|
PALANAL C
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANAL C
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-014-014/321-A
(NARANAPURAM)
|
2911013000NRG23180620220438611
|
18/06/2022
|
ANGAMMAL
|
2911013WL016500
|
ANGAMMAL
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-014-014/323-A
(NARANAPURAM)
|
2911013000NRG23180620220438612
|
18/06/2022
|
RANGAL
|
2911013WL016500
|
RANGAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-014-014/325
(NARANAPURAM)
|
2911013000NRG23180620220438613
|
18/06/2022
|
SARASWATHI
|
2911013WL016500
|
SARASWATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-014-014/336
(NARANAPURAM)
|
2911013000NRG23180620220438638
|
18/06/2022
|
KAMALATHAL
|
2911013WL016501
|
KAMALATHAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-014-014/356
(NARANAPURAM)
|
2911013000NRG23180620220438639
|
18/06/2022
|
DHANALAKSHMI
|
2911013WL016501
|
DHANALAKSHMI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANNUR
|
TN-11-013-014-014/357
(NARANAPURAM)
|
2911013000NRG23180620220438640
|
18/06/2022
|
RAMATHAL
|
2911013WL016501
|
RAMATHAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-014-014/36
(NARANAPURAM)
|
2911013000NRG23180620220438641
|
18/06/2022
|
MARAL
|
2911013WL016501
|
MARAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAL
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-014-014/38
(NARANAPURAM)
|
2911013000NRG23180620220438642
|
18/06/2022
|
RUKUMANI
|
2911013WL016501
|
RUKUMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKUMANI
|
HDFC BANK LTD(607152)
|
|
42
|
ANNUR
|
TN-11-013-014-014/385
(NARANAPURAM)
|
2911013000NRG23180620220438643
|
18/06/2022
|
POOVATHAL
|
2911013WL016501
|
POOVATHAL
|
00176
|
IDIB000V058
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-014-014/405
(NARANAPURAM)
|
2911013000NRG23180620220438644
|
18/06/2022
|
Kokilamani
|
2911013WL016501
|
Kokilamani
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kokilamani
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-014-014/41
(NARANAPURAM)
|
2911013000NRG23180620220438645
|
18/06/2022
|
PARVATHI
|
2911013WL016501
|
PARVATHI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-014-014/430
(NARANAPURAM)
|
2911013000NRG23180620220438646
|
18/06/2022
|
RANGAMMAL
|
2911013WL016501
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-014-014/445
(NARANAPURAM)
|
2911013000NRG23180620220438647
|
18/06/2022
|
PALANAL
|
2911013WL016501
|
PALANAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-014-014/45
(NARANAPURAM)
|
2911013000NRG23180620220438648
|
18/06/2022
|
KAVITHAMANI M
|
2911013WL016501
|
KAVITHAMANI M
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHAMANI M
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-014-014/5
(NARANAPURAM)
|
2911013000NRG23180620220438649
|
18/06/2022
|
VEERAN
|
2911013WL016501
|
VEERAN
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-014-014/50
(NARANAPURAM)
|
2911013000NRG23180620220438650
|
18/06/2022
|
SARASWATHI
|
2911013WL016501
|
SARASWATHI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-014-014/51
(NARANAPURAM)
|
2911013000NRG23180620220438651
|
18/06/2022
|
RAJESHWARI
|
2911013WL016501
|
RAJESHWARI
|
00176
|
IDIB000V058
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-014-014/53
(NARANAPURAM)
|
2911013000NRG23180620220438652
|
18/06/2022
|
VIYAYA
|
2911013WL016501
|
VIYAYA
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIYAYA
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-014-014/56
(NARANAPURAM)
|
2911013000NRG23180620220438653
|
18/06/2022
|
Santhamani
|
2911013WL016501
|
Santhamani
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-014-014/58
(NARANAPURAM)
|
2911013000NRG23180620220438654
|
18/06/2022
|
MARUGATHAL
|
2911013WL016501
|
MARUGATHAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUGATHAL
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-014-014/6
(NARANAPURAM)
|
2911013000NRG23180620220438655
|
18/06/2022
|
PALANI
|
2911013WL016501
|
PALANI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANI
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-014-014/60
(NARANAPURAM)
|
2911013000NRG23180620220438656
|
18/06/2022
|
BAKYAM
|
2911013WL016501
|
BAKYAM
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAKYAM
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-014-014/63
(NARANAPURAM)
|
2911013000NRG23180620220438657
|
18/06/2022
|
DEIVANAI
|
2911013WL016501
|
DEIVANAI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-014-014/88
(NARANAPURAM)
|
2911013000NRG23180620220438614
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016500
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-014-014/9
(NARANAPURAM)
|
2911013000NRG23180620220438658
|
18/06/2022
|
SARASWATHI C
|
2911013WL016501
|
SARASWATHI C
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58550
|
58550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58550
|
58550
|
|
|
|
|
|
|
|