|
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-16-001-015-002/375-A
(PANAIYAPURM)
|
2916001000NRG23150720220767752
|
15/07/2022
|
Deivanai
|
2916001WL034836
|
Deivanai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-002/391-A
(PANAIYAPURM)
|
2916001000NRG23150720220767753
|
15/07/2022
|
Vellanthangiyammal
|
2916001WL034836
|
Vellanthangiyammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellanthangiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/10-A
(PANAIYAPURM)
|
2916001000NRG23150720220767760
|
15/07/2022
|
Sebasthiyammal
|
2916001WL034836
|
Sebasthiyammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/116-A
(PANAIYAPURM)
|
2916001000NRG23150720220767762
|
15/07/2022
|
Ponnusamy
|
2916001WL034836
|
Ponnusamy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/121-A
(PANAIYAPURM)
|
2916001000NRG23150720220767763
|
15/07/2022
|
Durai
|
2916001WL034836
|
Durai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Durai
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/121-A
(PANAIYAPURM)
|
2916001000NRG23150720220767764
|
15/07/2022
|
Nagammal
|
2916001WL034836
|
Nagammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/122-A
(PANAIYAPURM)
|
2916001000NRG23150720220767765
|
15/07/2022
|
Amaravathi
|
2916001WL034836
|
Amaravathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/133-A
(PANAIYAPURM)
|
2916001000NRG23150720220767766
|
15/07/2022
|
Selvi
|
2916001WL034836
|
Selvi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
IDFC BANK LIMITED(608117)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/135-A
(PANAIYAPURM)
|
2916001000NRG23150720220767767
|
15/07/2022
|
Kokila
|
2916001WL034836
|
Kokila
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kokila
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/136-A
(PANAIYAPURM)
|
2916001000NRG23150720220767768
|
15/07/2022
|
Parvathy
|
2916001WL034836
|
Parvathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/137-A
(PANAIYAPURM)
|
2916001000NRG23150720220767769
|
15/07/2022
|
Gangha Devi
|
2916001WL034836
|
Gangha Devi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangha Devi
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/143-A
(PANAIYAPURM)
|
2916001000NRG23150720220767771
|
15/07/2022
|
Subramanian
|
2916001WL034836
|
Subramanian
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/147-A
(PANAIYAPURM)
|
2916001000NRG23150720220767772
|
15/07/2022
|
Mariyayee
|
2916001WL034836
|
Mariyayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/162-A
(PANAIYAPURM)
|
2916001000NRG23150720220767774
|
15/07/2022
|
Sagaya Mary
|
2916001WL034836
|
Sagaya Mary
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/212-A
(PANAIYAPURM)
|
2916001000NRG23150720220767776
|
15/07/2022
|
Indirani
|
2916001WL034836
|
Indirani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/212-A
(PANAIYAPURM)
|
2916001000NRG23150720220767775
|
15/07/2022
|
Kailasam
|
2916001WL034836
|
Kailasam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/213-A
(PANAIYAPURM)
|
2916001000NRG23150720220767777
|
15/07/2022
|
Rajendran
|
2916001WL034836
|
Rajendran
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/213-A
(PANAIYAPURM)
|
2916001000NRG23150720220767778
|
15/07/2022
|
Thenmozhi
|
2916001WL034836
|
Thenmozhi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/215-A
(PANAIYAPURM)
|
2916001000NRG23150720220767779
|
15/07/2022
|
Thaiyalnayaki
|
2916001WL034836
|
Thaiyalnayaki
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/23-A
(PANAIYAPURM)
|
2916001000NRG23150720220767781
|
15/07/2022
|
Raja Gopal
|
2916001WL034836
|
Raja Gopal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raja Gopal
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/233-A
(PANAIYAPURM)
|
2916001000NRG23150720220767782
|
15/07/2022
|
Kandimathy
|
2916001WL034836
|
Kandimathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandimathy
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/238-A
(PANAIYAPURM)
|
2916001000NRG23150720220767783
|
15/07/2022
|
Prabavathy
|
2916001WL034836
|
Prabavathy
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/241-A
(PANAIYAPURM)
|
2916001000NRG23150720220767785
|
15/07/2022
|
Elanchiyam
|
2916001WL034836
|
Elanchiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/247-A
(PANAIYAPURM)
|
2916001000NRG23150720220767786
|
15/07/2022
|
Kanaghavel
|
2916001WL034836
|
Kanaghavel
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanaghavel
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/253-A
(PANAIYAPURM)
|
2916001000NRG23150720220767787
|
15/07/2022
|
Anghammal
|
2916001WL034836
|
Anghammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anghammal
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/264-A
(PANAIYAPURM)
|
2916001000NRG23150720220767788
|
15/07/2022
|
Bakkiyam
|
2916001WL034836
|
Bakkiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakkiyam
|
IDFC BANK LIMITED(608117)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/279-A
(PANAIYAPURM)
|
2916001000NRG23150720220767789
|
15/07/2022
|
Shaththayee
|
2916001WL034836
|
Shaththayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shaththayee
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/28-A
(PANAIYAPURM)
|
2916001000NRG23150720220767790
|
15/07/2022
|
Periyasamy
|
2916001WL034836
|
Periyasamy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/30-A
(PANAIYAPURM)
|
2916001000NRG23150720220767792
|
15/07/2022
|
Neela
|
2916001WL034836
|
Neela
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/327-A
(PANAIYAPURM)
|
2916001000NRG23150720220767797
|
15/07/2022
|
M. Parameswari
|
2916001WL034836
|
M. Parameswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Parameswari
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/338-A
(PANAIYAPURM)
|
2916001000NRG23150720220767798
|
15/07/2022
|
S. Rani
|
2916001WL034836
|
S. Rani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Rani
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/34-A
(PANAIYAPURM)
|
2916001000NRG23150720220767799
|
15/07/2022
|
Logambal
|
2916001WL034836
|
Logambal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Logambal
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/347-A
(PANAIYAPURM)
|
2916001000NRG23150720220767800
|
15/07/2022
|
A. Sudharsana
|
2916001WL034836
|
A. Sudharsana
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
A. Sudharsana
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/351-A
(PANAIYAPURM)
|
2916001000NRG23150720220767801
|
15/07/2022
|
Angupapa
|
2916001WL034836
|
Angupapa
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angupapa
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/351-A
(PANAIYAPURM)
|
2916001000NRG23150720220767802
|
15/07/2022
|
Sundarrajan
|
2916001WL034836
|
Sundarrajan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundarrajan
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/365-A
(PANAIYAPURM)
|
2916001000NRG23150720220767804
|
15/07/2022
|
Dhanalakshmi
|
2916001WL034836
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/373-A
(PANAIYAPURM)
|
2916001000NRG23150720220767805
|
15/07/2022
|
Muthulakshmi
|
2916001WL034836
|
Muthulakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/374-A
(PANAIYAPURM)
|
2916001000NRG23150720220767806
|
15/07/2022
|
Suganya
|
2916001WL034836
|
Suganya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suganya
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/41-A
(PANAIYAPURM)
|
2916001000NRG23150720220767809
|
15/07/2022
|
Jothi
|
2916001WL034836
|
Jothi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/43-A
(PANAIYAPURM)
|
2916001000NRG23150720220767812
|
15/07/2022
|
Siva Baghiyam
|
2916001WL034836
|
Siva Baghiyam
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Siva Baghiyam
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/50-A
(PANAIYAPURM)
|
2916001000NRG23150720220767814
|
15/07/2022
|
Saroja
|
2916001WL034836
|
Saroja
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/52-A
(PANAIYAPURM)
|
2916001000NRG23150720220767815
|
15/07/2022
|
Mookkaiya Servai
|
2916001WL034836
|
Mookkaiya Servai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mookkaiya Servai
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/54-A
(PANAIYAPURM)
|
2916001000NRG23150720220767816
|
15/07/2022
|
Kaliya Perumal
|
2916001WL034836
|
Kaliya Perumal
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliya Perumal
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/6-A
(PANAIYAPURM)
|
2916001000NRG23150720220767817
|
15/07/2022
|
Dana Lakshmi
|
2916001WL034836
|
Dana Lakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dana Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/70-A
(PANAIYAPURM)
|
2916001000NRG23150720220767818
|
15/07/2022
|
Periyasamy
|
2916001WL034836
|
Periyasamy
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/71-A
(PANAIYAPURM)
|
2916001000NRG23150720220767819
|
15/07/2022
|
Arokiya Mari
|
2916001WL034836
|
Arokiya Mari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiya Mari
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/8-A
(PANAIYAPURM)
|
2916001000NRG23150720220767820
|
15/07/2022
|
Sowndhara Pandian
|
2916001WL034836
|
Sowndhara Pandian
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sowndhara Pandian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|