|
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
|
ANAKKAVOOR
|
TN-06-012-021-021/374-A
(Kovilur)
|
2906012000NRG23020620220583739
|
02/06/2022
|
Anandhavalli
|
2906012WL016930
|
Anandhavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/405-A
(Kovilur)
|
2906012000NRG23020620220583741
|
02/06/2022
|
Mayilammal
|
2906012WL016930
|
Mayilammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/41-A
(Kovilur)
|
2906012000NRG23020620220583742
|
02/06/2022
|
Neela
|
2906012WL016930
|
Neela
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/420-A
(Kovilur)
|
2906012000NRG23020620220583743
|
02/06/2022
|
Aburoopam
|
2906012WL016930
|
Aburoopam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/43-A
(Kovilur)
|
2906012000NRG23020620220583744
|
02/06/2022
|
Lakshmi
|
2906012WL016930
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/431-A
(Kovilur)
|
2906012000NRG23020620220583745
|
02/06/2022
|
Valarmathy
|
2906012WL016930
|
Valarmathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/434-A
(Kovilur)
|
2906012000NRG23020620220583746
|
02/06/2022
|
Mannammal
|
2906012WL016930
|
Mannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/441-A
(Kovilur)
|
2906012000NRG23020620220583747
|
02/06/2022
|
Rajaveni
|
2906012WL016930
|
Rajaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/442-A
(Kovilur)
|
2906012000NRG23020620220583748
|
02/06/2022
|
Nirmala
|
2906012WL016930
|
Nirmala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/444-A
(Kovilur)
|
2906012000NRG23020620220583749
|
02/06/2022
|
Lalitha
|
2906012WL016930
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/45-A
(Kovilur)
|
2906012000NRG23020620220583750
|
02/06/2022
|
Mahalakshmi
|
2906012WL016930
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/457-A
(Kovilur)
|
2906012000NRG23020620220583751
|
02/06/2022
|
Rani
|
2906012WL016930
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/458-B
(Kovilur)
|
2906012000NRG23020620220583752
|
02/06/2022
|
Shanmugam
|
2906012WL016930
|
Shanmugam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/46-A
(Kovilur)
|
2906012000NRG23020620220583754
|
02/06/2022
|
Mahadevan
|
2906012WL016930
|
Mahadevan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mahadevan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/464-A
(Kovilur)
|
2906012000NRG23020620220583755
|
02/06/2022
|
Kalyani
|
2906012WL016930
|
Kalyani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/468-A
(Kovilur)
|
2906012000NRG23020620220583756
|
02/06/2022
|
Elamathi
|
2906012WL016930
|
Elamathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/47-A
(Kovilur)
|
2906012000NRG23020620220583757
|
02/06/2022
|
Jayanthi
|
2906012WL016930
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/470-A
(Kovilur)
|
2906012000NRG23020620220583758
|
02/06/2022
|
Lakshmi
|
2906012WL016930
|
Lakshmi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/474-A
(Kovilur)
|
2906012000NRG23020620220583759
|
02/06/2022
|
Parameswari
|
2906012WL016930
|
Parameswari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/484-A
(Kovilur)
|
2906012000NRG23020620220583760
|
02/06/2022
|
Vimala
|
2906012WL016930
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/485-A
(Kovilur)
|
2906012000NRG23020620220583761
|
02/06/2022
|
Kannaki
|
2906012WL016930
|
Kannaki
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/490-A
(Kovilur)
|
2906012000NRG23020620220583762
|
02/06/2022
|
Selvambal
|
2906012WL016930
|
Selvambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/496-A
(Kovilur)
|
2906012000NRG23020620220583763
|
02/06/2022
|
Santhi
|
2906012WL016930
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/498
(Kovilur)
|
2906012000NRG23020620220583764
|
02/06/2022
|
Saritha
|
2906012WL016930
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saritha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/508-A
(Kovilur)
|
2906012000NRG23020620220583765
|
02/06/2022
|
unnamalai
|
2906012WL016930
|
unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/511-A
(Kovilur)
|
2906012000NRG23020620220583766
|
02/06/2022
|
Nagaraj
|
2906012WL016930
|
Nagaraj
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/52-B
(Kovilur)
|
2906012000NRG23020620220583767
|
02/06/2022
|
Parimala
|
2906012WL016930
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Parimala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/539
(Kovilur)
|
2906012000NRG23020620220583770
|
02/06/2022
|
Nithiya
|
2906012WL016930
|
Nithiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/55-A
(Kovilur)
|
2906012000NRG23020620220583771
|
02/06/2022
|
Vijaya
|
2906012WL016930
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/559-A
(Kovilur)
|
2906012000NRG23020620220583772
|
02/06/2022
|
Neelavathi
|
2906012WL016930
|
Neelavathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/82-A
(Kovilur)
|
2906012000NRG23020620220583793
|
02/06/2022
|
Ellaammal
|
2906012WL016930
|
Ellaammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ellaammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/85-A
(Kovilur)
|
2906012000NRG23020620220583794
|
02/06/2022
|
Jaya
|
2906012WL016930
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/87-A
(Kovilur)
|
2906012000NRG23020620220583795
|
02/06/2022
|
Lakshmi
|
2906012WL016930
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/99-A
(Kovilur)
|
2906012000NRG23020620220583796
|
02/06/2022
|
Selvi
|
2906012WL016930
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|