|
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)
|
2911013000NRG23220820220832363
|
23/08/2022
|
Ponnammal
|
2911013WL033523
|
Ponnammal
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-014-005/463
(NARANAPURAM)
|
2911013000NRG23220820220832334
|
23/08/2022
|
Gokila
|
2911013WL033521
|
Gokila
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gokila
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-014-005/465
(NARANAPURAM)
|
2911013000NRG23220820220832335
|
23/08/2022
|
Valliammal
|
2911013WL033521
|
Valliammal
|
00176
|
IDIB000V058
|
255
|
255
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-014-005/488
(NARANAPURAM)
|
2911013000NRG23220820220832336
|
23/08/2022
|
LALITHA.S
|
2911013WL033521
|
LALITHA.S
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA.S
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-014-005/688
(NARANAPURAM)
|
2911013000NRG23220820220832337
|
23/08/2022
|
KAMALATHAL
|
2911013WL033521
|
KAMALATHAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-014-005/693
(NARANAPURAM)
|
2911013000NRG23220820220832338
|
23/08/2022
|
Krishnaveni
|
2911013WL033521
|
Krishnaveni
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-014-014/10
(NARANAPURAM)
|
2911013000NRG23220820220832341
|
23/08/2022
|
PALANISAMY
|
2911013WL033521
|
PALANISAMY
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-014-014/111
(NARANAPURAM)
|
2911013000NRG23220820220832368
|
23/08/2022
|
ANGAN
|
2911013WL033523
|
ANGAN
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGAN
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-014-014/112
(NARANAPURAM)
|
2911013000NRG23220820220832369
|
23/08/2022
|
KARUPPAL
|
2911013WL033523
|
KARUPPAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-014-014/121
(NARANAPURAM)
|
2911013000NRG23220820220832371
|
23/08/2022
|
RANGAL
|
2911013WL033523
|
RANGAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANGAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-014-014/122
(NARANAPURAM)
|
2911013000NRG23220820220832372
|
23/08/2022
|
Pooval
|
2911013WL033523
|
Pooval
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pooval
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-014-014/127
(NARANAPURAM)
|
2911013000NRG23220820220832373
|
23/08/2022
|
SARASAL
|
2911013WL033523
|
SARASAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-014-014/223
(NARANAPURAM)
|
2911013000NRG23220820220832374
|
23/08/2022
|
BAKKIAM.S
|
2911013WL033523
|
BAKKIAM.S
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
BAKKIAM.S
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-014-014/225
(NARANAPURAM)
|
2911013000NRG23220820220832375
|
23/08/2022
|
RAJAMANI
|
2911013WL033523
|
RAJAMANI
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-014-014/226
(NARANAPURAM)
|
2911013000NRG23220820220832376
|
23/08/2022
|
KARUNAIYAMMAl
|
2911013WL033523
|
KARUNAIYAMMAl
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUNAIYAMMAl
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-014-014/242
(NARANAPURAM)
|
2911013000NRG23220820220832379
|
23/08/2022
|
CHTTUPILLI
|
2911013WL033523
|
CHTTUPILLI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHTTUPILLI
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-014-014/251
(NARANAPURAM)
|
2911013000NRG23220820220832380
|
23/08/2022
|
AYYAMMAL
|
2911013WL033523
|
AYYAMMAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-014-014/269
(NARANAPURAM)
|
2911013000NRG23220820220832382
|
23/08/2022
|
KALIYAMMAL M
|
2911013WL033523
|
KALIYAMMAL M
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAMMAL M
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-014-014/27
(NARANAPURAM)
|
2911013000NRG23220820220832342
|
23/08/2022
|
KANNAMMAL
|
2911013WL033521
|
KANNAMMAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-014-014/287
(NARANAPURAM)
|
2911013000NRG23220820220832383
|
23/08/2022
|
BADMAVATHI
|
2911013WL033523
|
BADMAVATHI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-014-014/302-A
(NARANAPURAM)
|
2911013000NRG23220820220832384
|
23/08/2022
|
RAMATHAL
|
2911013WL033523
|
RAMATHAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-014-014/308-A
(NARANAPURAM)
|
2911013000NRG23220820220832385
|
23/08/2022
|
NATHIYA
|
2911013WL033523
|
NATHIYA
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-014-014/310-A
(NARANAPURAM)
|
2911013000NRG23220820220832386
|
23/08/2022
|
PALANAL C
|
2911013WL033523
|
PALANAL C
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANAL C
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-014-014/321-A
(NARANAPURAM)
|
2911013000NRG23220820220832387
|
23/08/2022
|
ANGAMMAL
|
2911013WL033523
|
ANGAMMAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-014-014/325
(NARANAPURAM)
|
2911013000NRG23220820220832388
|
23/08/2022
|
SARASWATHI
|
2911013WL033523
|
SARASWATHI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-014-014/333
(NARANAPURAM)
|
2911013000NRG23220820220832389
|
23/08/2022
|
KALAMANI
|
2911013WL033523
|
KALAMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-014-014/348
(NARANAPURAM)
|
2911013000NRG23220820220832344
|
23/08/2022
|
Ramal
|
2911013WL033521
|
Ramal
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramal
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-014-014/38
(NARANAPURAM)
|
2911013000NRG23220820220832345
|
23/08/2022
|
RUKUMANI
|
2911013WL033521
|
RUKUMANI
|
00176
|
IDIB000V058
|
255
|
255
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUKUMANI
|
HDFC BANK LTD(607152)
|
|
29
|
ANNUR
|
TN-11-013-014-014/405
(NARANAPURAM)
|
2911013000NRG23220820220832346
|
23/08/2022
|
Kokilamani
|
2911013WL033521
|
Kokilamani
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kokilamani
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-014-014/5
(NARANAPURAM)
|
2911013000NRG23220820220832347
|
23/08/2022
|
VEERAN
|
2911013WL033521
|
VEERAN
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-014-014/50
(NARANAPURAM)
|
2911013000NRG23220820220832348
|
23/08/2022
|
SARASWATHI
|
2911013WL033521
|
SARASWATHI
|
00176
|
IDIB000V058
|
255
|
255
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-014-014/52
(NARANAPURAM)
|
2911013000NRG23220820220832349
|
23/08/2022
|
ESWARI
|
2911013WL033521
|
ESWARI
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-014-014/53
(NARANAPURAM)
|
2911013000NRG23220820220832350
|
23/08/2022
|
VIYAYA
|
2911013WL033521
|
VIYAYA
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIYAYA
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-014-014/56
(NARANAPURAM)
|
2911013000NRG23220820220832351
|
23/08/2022
|
Santhamani
|
2911013WL033521
|
Santhamani
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-014-014/6
(NARANAPURAM)
|
2911013000NRG23220820220832352
|
23/08/2022
|
PALANI
|
2911013WL033521
|
PALANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-014-014/60
(NARANAPURAM)
|
2911013000NRG23220820220832353
|
23/08/2022
|
BAKYAM
|
2911013WL033521
|
BAKYAM
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
31/08/2022
|
|
020844995
|
|
BAKYAM
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-014-014/89
(NARANAPURAM)
|
2911013000NRG23220820220832390
|
23/08/2022
|
PALANIAMMAL
|
2911013WL033523
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-014-014/9
(NARANAPURAM)
|
2911013000NRG23220820220832354
|
23/08/2022
|
SARASWATHI C
|
2911013WL033521
|
SARASWATHI C
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|