|
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-11-013-017-005/538
(PASUR)
|
2911013000NRG23130820220783754
|
13/08/2022
|
KALAMANI
|
2911013WL031267
|
KALAMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-017-005/541
(PASUR)
|
2911013000NRG23130820220783755
|
13/08/2022
|
NITHYA.P
|
2911013WL031267
|
NITHYA.P
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHYA.P
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-017-017/100-A
(PASUR)
|
2911013000NRG23130820220780250
|
13/08/2022
|
KUPPAMMAL
|
2911013WL031046
|
KUPPAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-017-017/101-A
(PASUR)
|
2911013000NRG23130820220780251
|
13/08/2022
|
VENKITTI
|
2911013WL031046
|
VENKITTI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKITTI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-017-017/102-A
(PASUR)
|
2911013000NRG23130820220780252
|
13/08/2022
|
MURUGATHAL
|
2911013WL031046
|
MURUGATHAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGATHAL
|
HDFC BANK LTD(607152)
|
|
6
|
ANNUR
|
TN-11-013-017-017/110-A
(PASUR)
|
2911013000NRG23130820220780253
|
13/08/2022
|
PALANAAL
|
2911013WL031046
|
PALANAAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANAAL
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-017-017/112-A
(PASUR)
|
2911013000NRG23130820220780255
|
13/08/2022
|
SUGANTHI
|
2911013WL031046
|
SUGANTHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-017-017/113-A
(PASUR)
|
2911013000NRG23130820220780256
|
13/08/2022
|
Lakshmi
|
2911013WL031046
|
Lakshmi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
ANNUR
|
TN-11-013-017-017/114-A
(PASUR)
|
2911013000NRG23130820220780257
|
13/08/2022
|
SAGUNTHALA
|
2911013WL031046
|
SAGUNTHALA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-017-017/125-A
(PASUR)
|
2911013000NRG23130820220780259
|
13/08/2022
|
LAKSHMI
|
2911013WL031046
|
LAKSHMI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-017-017/137-A
(PASUR)
|
2911013000NRG23130820220780260
|
13/08/2022
|
NAGRATHINAM
|
2911013WL031046
|
NAGRATHINAM
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGRATHINAM
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-017-017/150-A
(PASUR)
|
2911013000NRG23130820220780261
|
13/08/2022
|
DEVI
|
2911013WL031046
|
DEVI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-017-017/157-A
(PASUR)
|
2911013000NRG23130820220783758
|
13/08/2022
|
SHANTHAMANI
|
2911013WL031267
|
SHANTHAMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-017-017/168-A
(PASUR)
|
2911013000NRG23130820220780263
|
13/08/2022
|
Mallika
|
2911013WL031046
|
Mallika
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
15
|
ANNUR
|
TN-11-013-017-017/172-A
(PASUR)
|
2911013000NRG23130820220783760
|
13/08/2022
|
MURUKATHAL
|
2911013WL031267
|
MURUKATHAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUKATHAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-017-017/173-A
(PASUR)
|
2911013000NRG23130820220783761
|
13/08/2022
|
LOGANAYAKI
|
2911013WL031267
|
LOGANAYAKI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-017-017/177-A
(PASUR)
|
2911013000NRG23130820220780264
|
13/08/2022
|
SANTHAMANI
|
2911013WL031046
|
SANTHAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAMANI
|
ICICI BANK LTD(508534)
|
|
18
|
ANNUR
|
TN-11-013-017-017/18-A
(PASUR)
|
2911013000NRG23130820220783763
|
13/08/2022
|
NAGAMANI.K
|
2911013WL031267
|
NAGAMANI.K
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMANI.K
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-017-017/199-A
(PASUR)
|
2911013000NRG23130820220780265
|
13/08/2022
|
Mani
|
2911013WL031046
|
Mani
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-017-017/316-A
(PASUR)
|
2911013000NRG23130820220783765
|
13/08/2022
|
DHANALAKSHMI
|
2911013WL031267
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-017-017/32-A
(PASUR)
|
2911013000NRG23130820220783766
|
13/08/2022
|
PALANISAMY
|
2911013WL031267
|
PALANISAMY
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ANNUR
|
TN-11-013-017-017/33-A
(PASUR)
|
2911013000NRG23130820220783767
|
13/08/2022
|
SAROJA
|
2911013WL031267
|
SAROJA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-017-017/354
(PASUR)
|
2911013000NRG23130820220783768
|
13/08/2022
|
RANGANAYAKI
|
2911013WL031267
|
RANGANAYAKI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-017-017/370
(PASUR)
|
2911013000NRG23130820220780266
|
13/08/2022
|
PATHIRAMMAL.K
|
2911013WL031046
|
PATHIRAMMAL.K
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHIRAMMAL.K
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-017-017/387
(PASUR)
|
2911013000NRG23130820220780267
|
13/08/2022
|
K RANGAMMAL
|
2911013WL031046
|
K RANGAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156747
|
|
K RANGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-017-017/390
(PASUR)
|
2911013000NRG23130820220780268
|
13/08/2022
|
Pushpa
|
2911013WL031046
|
Pushpa
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-017-017/4-A
(PASUR)
|
2911013000NRG23130820220780269
|
13/08/2022
|
CHINNAMMAL
|
2911013WL031046
|
CHINNAMMAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-017-017/436
(PASUR)
|
2911013000NRG23130820220780270
|
13/08/2022
|
MANI
|
2911013WL031046
|
MANI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-017-017/442
(PASUR)
|
2911013000NRG23130820220780272
|
13/08/2022
|
Nachammal
|
2911013WL031046
|
Nachammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-017-017/465
(PASUR)
|
2911013000NRG23130820220780274
|
13/08/2022
|
GENGAMMAL
|
2911013WL031046
|
GENGAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156747
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-017-017/466
(PASUR)
|
2911013000NRG23130820220780275
|
13/08/2022
|
Mayal
|
2911013WL031046
|
Mayal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mayal
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-017-017/79-A
(PASUR)
|
2911013000NRG23130820220783770
|
13/08/2022
|
JEYA
|
2911013WL031267
|
JEYA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANNUR
|
TN-11-013-017-017/88-A
(PASUR)
|
2911013000NRG23130820220783771
|
13/08/2022
|
VALLIAMMAL
|
2911013WL031267
|
VALLIAMMAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28815
|
28815
|
|
|
|
|
|
|
|