|
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-06-012-010-010/106-A
(Echur)
|
2906012000NRG23290720221672851
|
29/07/2022
|
Suguna
|
2906012WL043600
|
Suguna
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/109-A
(Echur)
|
2906012000NRG23290720221672852
|
29/07/2022
|
Mayavathy
|
2906012WL043600
|
Mayavathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/141-A
(Echur)
|
2906012000NRG23290720221672853
|
29/07/2022
|
Mangai
|
2906012WL043600
|
Mangai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/145-A
(Echur)
|
2906012000NRG23290720221672854
|
29/07/2022
|
Elumalai
|
2906012WL043600
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/148-A
(Echur)
|
2906012000NRG23290720221672855
|
29/07/2022
|
Poongavanam
|
2906012WL043600
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/172-A
(Echur)
|
2906012000NRG23290720221672856
|
29/07/2022
|
Babu
|
2906012WL043600
|
Babu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Babu
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/192-A
(Echur)
|
2906012000NRG23290720221672857
|
29/07/2022
|
Chitra
|
2906012WL043600
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/20-A
(Echur)
|
2906012000NRG23290720221672858
|
29/07/2022
|
Selsa
|
2906012WL043600
|
Selsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selsa
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/21-A
(Echur)
|
2906012000NRG23290720221672859
|
29/07/2022
|
egakumar
|
2906012WL043600
|
egakumar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
egakumar
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/221-A
(Echur)
|
2906012000NRG23290720221672860
|
29/07/2022
|
Selvi
|
2906012WL043600
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/222-A
(Echur)
|
2906012000NRG23290720221672861
|
29/07/2022
|
Vijayalakshmi
|
2906012WL043600
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/24-A
(Echur)
|
2906012000NRG23290720221672862
|
29/07/2022
|
Mageshwari
|
2906012WL043600
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/26-A
(Echur)
|
2906012000NRG23290720221672863
|
29/07/2022
|
Annadurai
|
2906012WL043600
|
Annadurai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/27-A
(Echur)
|
2906012000NRG23290720221672864
|
29/07/2022
|
Muruvammal
|
2906012WL043600
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/278-A
(Echur)
|
2906012000NRG23290720221672865
|
29/07/2022
|
Kasiyammal
|
2906012WL043600
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/29-A
(Echur)
|
2906012000NRG23290720221672866
|
29/07/2022
|
Parvathy
|
2906012WL043600
|
Parvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/290-a
(Echur)
|
2906012000NRG23290720221672867
|
29/07/2022
|
Pushpa
|
2906012WL043600
|
Pushpa
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/300-A
(Echur)
|
2906012000NRG23290720221672868
|
29/07/2022
|
Devagi
|
2906012WL043600
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/31-A
(Echur)
|
2906012000NRG23290720221672870
|
29/07/2022
|
Pachaiyappan
|
2906012WL043600
|
Pachaiyappan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/325-A
(Echur)
|
2906012000NRG23290720221672871
|
29/07/2022
|
Chinnaponnu
|
2906012WL043600
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/328-A
(Echur)
|
2906012000NRG23290720221672872
|
29/07/2022
|
Devagi
|
2906012WL043600
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/340-A
(Echur)
|
2906012000NRG23290720221672873
|
29/07/2022
|
Rajeshwari
|
2906012WL043600
|
Rajeshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/342-C
(Echur)
|
2906012000NRG23290720221672874
|
29/07/2022
|
Elumalai
|
2906012WL043600
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/425-A
(Echur)
|
2906012000NRG23290720221672875
|
29/07/2022
|
Indra
|
2906012WL043600
|
Indra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indra
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/46-B
(Echur)
|
2906012000NRG23290720221672876
|
29/07/2022
|
Puspalatha
|
2906012WL043600
|
Puspalatha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puspalatha
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/462-A
(Echur)
|
2906012000NRG23290720221672877
|
29/07/2022
|
Vijiya
|
2906012WL043600
|
Vijiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/472-A
(Echur)
|
2906012000NRG23290720221672878
|
29/07/2022
|
Parvathy
|
2906012WL043600
|
Parvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/476-A
(Echur)
|
2906012000NRG23290720221672879
|
29/07/2022
|
Muniyammal
|
2906012WL043600
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/482-A
(Echur)
|
2906012000NRG23290720221672880
|
29/07/2022
|
Poonkodi
|
2906012WL043600
|
Poonkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/484-A
(Echur)
|
2906012000NRG23290720221672881
|
29/07/2022
|
Koteshwari
|
2906012WL043600
|
Koteshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/487-A
(Echur)
|
2906012000NRG23290720221672882
|
29/07/2022
|
Muniyammal
|
2906012WL043600
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/51-A
(Echur)
|
2906012000NRG23290720221672884
|
29/07/2022
|
Mallika
|
2906012WL043600
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/513-A
(Echur)
|
2906012000NRG23290720221672885
|
29/07/2022
|
Nagarani
|
2906012WL043600
|
Nagarani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/516-A
(Echur)
|
2906012000NRG23290720221672886
|
29/07/2022
|
Lakshmi
|
2906012WL043600
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/536-B
(Echur)
|
2906012000NRG23290720221672887
|
29/07/2022
|
Selvam
|
2906012WL043600
|
Selvam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/583-A
(Echur)
|
2906012000NRG23290720221672888
|
29/07/2022
|
Pachaiyammal
|
2906012WL043600
|
Pachaiyammal
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/61-A
(Echur)
|
2906012000NRG23290720221672890
|
29/07/2022
|
Nagammal
|
2906012WL043600
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/619-A
(Echur)
|
2906012000NRG23290720221672892
|
29/07/2022
|
Kanniyammal
|
2906012WL043600
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/678-A
(Echur)
|
2906012000NRG23290720221672894
|
29/07/2022
|
Muniyandi
|
2906012WL043600
|
Muniyandi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/684-A
(Echur)
|
2906012000NRG23290720221672895
|
29/07/2022
|
Panjavarnam
|
2906012WL043600
|
Panjavarnam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/72-A
(Echur)
|
2906012000NRG23290720221672896
|
29/07/2022
|
mahendiran
|
2906012WL043600
|
mahendiran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
mahendiran
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/840-B
(Echur)
|
2906012000NRG23290720221672897
|
29/07/2022
|
Sasikala
|
2906012WL043600
|
Sasikala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58186
|
58186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58186
|
58186
|
|
|
|
|
|
|
|