|
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-16-001-015-015/1-A
(PANAIYAPURM)
|
2916001000NRG23051120222114840
|
05/11/2022
|
Mari Muthu
|
2916001WL076993
|
Mari Muthu
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/1-A
(PANAIYAPURM)
|
2916001000NRG23051120222114841
|
05/11/2022
|
Naga Lakshmi
|
2916001WL076993
|
Naga Lakshmi
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Naga Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/114-A
(PANAIYAPURM)
|
2916001000NRG23051120222114842
|
05/11/2022
|
Selva Raj
|
2916001WL076993
|
Selva Raj
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selva Raj
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/15-A
(PANAIYAPURM)
|
2916001000NRG23051120222114843
|
05/11/2022
|
Arumugham
|
2916001WL076993
|
Arumugham
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugham
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/153-A
(PANAIYAPURM)
|
2916001000NRG23051120222114844
|
05/11/2022
|
Veerabathiran
|
2916001WL076993
|
Veerabathiran
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerabathiran
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/157-A
(PANAIYAPURM)
|
2916001000NRG23051120222114845
|
05/11/2022
|
Thilagavathy
|
2916001WL076993
|
Thilagavathy
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/16-A
(PANAIYAPURM)
|
2916001000NRG23051120222114847
|
05/11/2022
|
Amutha
|
2916001WL076993
|
Amutha
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/168-A
(PANAIYAPURM)
|
2916001000NRG23051120222114849
|
05/11/2022
|
Muthu Krishnan
|
2916001WL076993
|
Muthu Krishnan
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Krishnan
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/177-A
(PANAIYAPURM)
|
2916001000NRG23051120222114850
|
05/11/2022
|
Maheswari
|
2916001WL076993
|
Maheswari
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/194-A
(PANAIYAPURM)
|
2916001000NRG23051120222114852
|
05/11/2022
|
Pitchai
|
2916001WL076993
|
Pitchai
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/194-A
(PANAIYAPURM)
|
2916001000NRG23051120222114853
|
05/11/2022
|
Saradha
|
2916001WL076993
|
Saradha
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saradha
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/198-A
(PANAIYAPURM)
|
2916001000NRG23051120222114855
|
05/11/2022
|
Srinivasan
|
2916001WL076993
|
Srinivasan
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/20-A
(PANAIYAPURM)
|
2916001000NRG23051120222114856
|
05/11/2022
|
Anga Muthu
|
2916001WL076993
|
Anga Muthu
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anga Muthu
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/200-A
(PANAIYAPURM)
|
2916001000NRG23051120222114857
|
05/11/2022
|
Krishnan
|
2916001WL076993
|
Krishnan
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/21-A
(PANAIYAPURM)
|
2916001000NRG23051120222114858
|
05/11/2022
|
Kamatchi
|
2916001WL076993
|
Kamatchi
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/220-A
(PANAIYAPURM)
|
2916001000NRG23051120222114859
|
05/11/2022
|
C.Ramamoorthy
|
2916001WL076993
|
C.Ramamoorthy
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Ramamoorthy
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/221-A
(PANAIYAPURM)
|
2916001000NRG23051120222114860
|
05/11/2022
|
Bala Subramanian
|
2916001WL076993
|
Bala Subramanian
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bala Subramanian
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/221-A
(PANAIYAPURM)
|
2916001000NRG23051120222114861
|
05/11/2022
|
Subbulakshmi
|
2916001WL076993
|
Subbulakshmi
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/228-A
(PANAIYAPURM)
|
2916001000NRG23051120222114864
|
05/11/2022
|
Arokiya Swamy
|
2916001WL076993
|
Arokiya Swamy
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arokiya Swamy
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/23-A
(PANAIYAPURM)
|
2916001000NRG23051120222114865
|
05/11/2022
|
Raja Gopal
|
2916001WL076993
|
Raja Gopal
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raja Gopal
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/23-A
(PANAIYAPURM)
|
2916001000NRG23051120222114866
|
05/11/2022
|
Vembu
|
2916001WL076993
|
Vembu
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vembu
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/249-A
(PANAIYAPURM)
|
2916001000NRG23051120222114869
|
05/11/2022
|
Vasantha
|
2916001WL076993
|
Vasantha
|
00176
|
IDIB000S037
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/251-A
(PANAIYAPURM)
|
2916001000NRG23051120222114870
|
05/11/2022
|
Thangaponnu
|
2916001WL076993
|
Thangaponnu
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/255-A
(PANAIYAPURM)
|
2916001000NRG23051120222114871
|
05/11/2022
|
Pitchaiyammal
|
2916001WL076993
|
Pitchaiyammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/274-A
(PANAIYAPURM)
|
2916001000NRG23051120222114873
|
05/11/2022
|
Pothammal
|
2916001WL076993
|
Pothammal
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pothammal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/288-A
(PANAIYAPURM)
|
2916001000NRG23051120222114875
|
05/11/2022
|
Antony Mariya Sheela
|
2916001WL076993
|
Antony Mariya Sheela
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Antony Mariya Sheela
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/289-A
(PANAIYAPURM)
|
2916001000NRG23051120222114876
|
05/11/2022
|
Sasi Kumar
|
2916001WL076993
|
Sasi Kumar
|
00176
|
IDIB000S037
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasi Kumar
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/291-A
(PANAIYAPURM)
|
2916001000NRG23051120222114879
|
05/11/2022
|
Rani
|
2916001WL076993
|
Rani
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/296-A
(PANAIYAPURM)
|
2916001000NRG23051120222114880
|
05/11/2022
|
Reeta Mary
|
2916001WL076993
|
Reeta Mary
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Reeta Mary
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/297-A
(PANAIYAPURM)
|
2916001000NRG23051120222114881
|
05/11/2022
|
Ranjith
|
2916001WL076993
|
Ranjith
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/314-A
(PANAIYAPURM)
|
2916001000NRG23051120222114882
|
05/11/2022
|
Jenithamery
|
2916001WL076993
|
Jenithamery
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jenithamery
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/315-A
(PANAIYAPURM)
|
2916001000NRG23051120222114883
|
05/11/2022
|
Jenmarakini
|
2916001WL076993
|
Jenmarakini
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jenmarakini
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/321-A
(PANAIYAPURM)
|
2916001000NRG23051120222114884
|
05/11/2022
|
M.Bhuvaneswari
|
2916001WL076993
|
M.Bhuvaneswari
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Bhuvaneswari
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/321-A
(PANAIYAPURM)
|
2916001000NRG23051120222114885
|
05/11/2022
|
Marimuthu
|
2916001WL076993
|
Marimuthu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/340-A
(PANAIYAPURM)
|
2916001000NRG23051120222114887
|
05/11/2022
|
S. Leemarosilin
|
2916001WL076993
|
S. Leemarosilin
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Leemarosilin
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/343-A
(PANAIYAPURM)
|
2916001000NRG23051120222114888
|
05/11/2022
|
Kamala
|
2916001WL076993
|
Kamala
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/367-A
(PANAIYAPURM)
|
2916001000NRG23051120222114889
|
05/11/2022
|
Lakshmi
|
2916001WL076993
|
Lakshmi
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/378-A
(PANAIYAPURM)
|
2916001000NRG23051120222114891
|
05/11/2022
|
Muthukrishnan
|
2916001WL076993
|
Muthukrishnan
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/378-A
(PANAIYAPURM)
|
2916001000NRG23051120222114890
|
05/11/2022
|
Santha
|
2916001WL076993
|
Santha
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/382-A
(PANAIYAPURM)
|
2916001000NRG23051120222114893
|
05/11/2022
|
Sekaran
|
2916001WL076993
|
Sekaran
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sekaran
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/42-A
(PANAIYAPURM)
|
2916001000NRG23051120222114903
|
05/11/2022
|
Govindarajan
|
2916001WL076993
|
Govindarajan
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/5-A
(PANAIYAPURM)
|
2916001000NRG23051120222114908
|
05/11/2022
|
Kamala Valli
|
2916001WL076993
|
Kamala Valli
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala Valli
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/67-A
(PANAIYAPURM)
|
2916001000NRG23051120222114909
|
05/11/2022
|
Rama Chandran
|
2916001WL076993
|
Rama Chandran
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rama Chandran
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/69-A
(PANAIYAPURM)
|
2916001000NRG23051120222114910
|
05/11/2022
|
Mary Rani
|
2916001WL076993
|
Mary Rani
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mary Rani
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/71-A
(PANAIYAPURM)
|
2916001000NRG23051120222114911
|
05/11/2022
|
Arokiya Mari
|
2916001WL076993
|
Arokiya Mari
|
00176
|
IDIB000S037
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arokiya Mari
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/76-A
(PANAIYAPURM)
|
2916001000NRG23051120222114912
|
05/11/2022
|
Nagaraj
|
2916001WL076993
|
Nagaraj
|
00176
|
IDIB000S037
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/91-A
(PANAIYAPURM)
|
2916001000NRG23051120222114913
|
05/11/2022
|
Arokiya Mary
|
2916001WL076993
|
Arokiya Mary
|
00176
|
IDIB000S037
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arokiya Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49486
|
49486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49486
|
49486
|
|
|
|
|
|
|
|