|
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-11-013-004-004/128-A
(AMBOTHI)
|
2911013000NRG23261120221297196
|
26/11/2022
|
Kalamani
|
2911013WL054478
|
Kalamani
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-004-004/13-A
(AMBOTHI)
|
2911013000NRG23261120221297147
|
26/11/2022
|
Subbulakshmi
|
2911013WL054475
|
Subbulakshmi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-004-004/132-A
(AMBOTHI)
|
2911013000NRG23261120221297197
|
26/11/2022
|
CHITRA
|
2911013WL054478
|
CHITRA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-004-004/141-A
(AMBOTHI)
|
2911013000NRG23261120221297198
|
26/11/2022
|
RANI
|
2911013WL054478
|
RANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-004-004/142-A
(AMBOTHI)
|
2911013000NRG23261120221297199
|
26/11/2022
|
CHINNAN
|
2911013WL054478
|
CHINNAN
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAN
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-004-004/156-A
(AMBOTHI)
|
2911013000NRG23261120221297202
|
26/11/2022
|
KUMUDHA
|
2911013WL054478
|
KUMUDHA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-004-004/159-A
(AMBOTHI)
|
2911013000NRG23261120221297203
|
26/11/2022
|
Lakshmi
|
2911013WL054478
|
Lakshmi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-004-004/175-A
(AMBOTHI)
|
2911013000NRG23261120221297171
|
26/11/2022
|
PAPPAL.M
|
2911013WL054476
|
PAPPAL.M
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPAL.M
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-004-004/179-A
(AMBOTHI)
|
2911013000NRG23261120221297172
|
26/11/2022
|
LAKSHMI
|
2911013WL054476
|
LAKSHMI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
10
|
ANNUR
|
TN-11-013-004-004/18-A
(AMBOTHI)
|
2911013000NRG23261120221297149
|
26/11/2022
|
LAKSHMI
|
2911013WL054475
|
LAKSHMI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-004-004/182-A
(AMBOTHI)
|
2911013000NRG23261120221297173
|
26/11/2022
|
THULASI
|
2911013WL054476
|
THULASI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
THULASI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-004-004/185-A
(AMBOTHI)
|
2911013000NRG23261120221297174
|
26/11/2022
|
SUMATHI
|
2911013WL054476
|
SUMATHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-004-004/186-A
(AMBOTHI)
|
2911013000NRG23261120221297175
|
26/11/2022
|
LALITHA
|
2911013WL054476
|
LALITHA
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441682
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-004-004/190-A
(AMBOTHI)
|
2911013000NRG23261120221297176
|
26/11/2022
|
RangammaL
|
2911013WL054476
|
RangammaL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
RangammaL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-004-004/193-A
(AMBOTHI)
|
2911013000NRG23261120221297177
|
26/11/2022
|
SUDHA
|
2911013WL054476
|
SUDHA
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-004-004/194-A
(AMBOTHI)
|
2911013000NRG23261120221297178
|
26/11/2022
|
Maral
|
2911013WL054476
|
Maral
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maral
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-004-004/198-A
(AMBOTHI)
|
2911013000NRG23261120221297179
|
26/11/2022
|
GOWRI
|
2911013WL054476
|
GOWRI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-004-004/199-A
(AMBOTHI)
|
2911013000NRG23261120221297180
|
26/11/2022
|
Latha
|
2911013WL054476
|
Latha
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-004-004/203-A
(AMBOTHI)
|
2911013000NRG23261120221297181
|
26/11/2022
|
SARASAL
|
2911013WL054476
|
SARASAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-004-004/205-A
(AMBOTHI)
|
2911013000NRG23261120221297204
|
26/11/2022
|
VALLIAMMAL
|
2911013WL054478
|
VALLIAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-004-004/210-A
(AMBOTHI)
|
2911013000NRG23261120221297182
|
26/11/2022
|
Karuppal
|
2911013WL054476
|
Karuppal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-004-004/217-A
(AMBOTHI)
|
2911013000NRG23261120221297184
|
26/11/2022
|
AYYAMMAL
|
2911013WL054476
|
AYYAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-004-004/22-A
(AMBOTHI)
|
2911013000NRG23261120221297150
|
26/11/2022
|
VEERAL
|
2911013WL054475
|
VEERAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAL
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-004-004/24-A
(AMBOTHI)
|
2911013000NRG23261120221297151
|
26/11/2022
|
KAMALAL
|
2911013WL054475
|
KAMALAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMALAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-004-004/307-A
(AMBOTHI)
|
2911013000NRG23261120221297185
|
26/11/2022
|
JOTHIMANI
|
2911013WL054476
|
JOTHIMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-004-004/313-A
(AMBOTHI)
|
2911013000NRG23261120221297155
|
26/11/2022
|
RAMAL
|
2911013WL054475
|
RAMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-004-004/334-A
(AMBOTHI)
|
2911013000NRG23261120221297186
|
26/11/2022
|
SARASWATHI
|
2911013WL054476
|
SARASWATHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-004-004/354-A
(AMBOTHI)
|
2911013000NRG23261120221297187
|
26/11/2022
|
SUKKAL
|
2911013WL054476
|
SUKKAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUKKAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-004-004/396-A
(AMBOTHI)
|
2911013000NRG23261120221297208
|
26/11/2022
|
KITTAL
|
2911013WL054478
|
KITTAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
KITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ANNUR
|
TN-11-013-004-004/400-A
(AMBOTHI)
|
2911013000NRG23261120221297210
|
26/11/2022
|
NATHIYA.B
|
2911013WL054478
|
NATHIYA.B
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
NATHIYA.B
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-004-004/48-A
(AMBOTHI)
|
2911013000NRG23261120221297158
|
26/11/2022
|
Pommi
|
2911013WL054475
|
Pommi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pommi
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-004-004/498
(AMBOTHI)
|
2911013000NRG23261120221297188
|
26/11/2022
|
Subbal
|
2911013WL054476
|
Subbal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-004-004/555
(AMBOTHI)
|
2911013000NRG23261120221297211
|
26/11/2022
|
PARIMALA
|
2911013WL054478
|
PARIMALA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-004-004/96-A
(AMBOTHI)
|
2911013000NRG23261120221297212
|
26/11/2022
|
Kaliammal
|
2911013WL054478
|
Kaliammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANNUR
|
TN-11-013-004-007/564
(AMBOTHI)
|
2911013000NRG23261120221297214
|
26/11/2022
|
GOWRI.P
|
2911013WL054478
|
GOWRI.P
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI.P
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-004-014/559
(AMBOTHI)
|
2911013000NRG23261120221297164
|
26/11/2022
|
NAGAMANI
|
2911013WL054475
|
NAGAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
37
|
ANNUR
|
TN-11-013-004-004/153-A
(AMBOTHI)
|
2911013000NRG23261120221297200
|
26/11/2022
|
Kowsalya
|
2911013WL054478
|
Kowsalya
|
00177
|
IOBA0000007
|
1275
|
1275
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ANNUR
|
TN-11-013-004-004/165-A
(AMBOTHI)
|
2911013000NRG23261120221297170
|
26/11/2022
|
SELVI
|
2911013WL054476
|
SELVI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39525
|
39525
|
|
|
|
|
|
|
|