|
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-06-012-014-003/184-A
(Karanai)
|
2906012000NRG23210720221526014
|
21/07/2022
|
Ambika
|
2906012WL040271
|
Ambika
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-003/408-A
(Karanai)
|
2906012000NRG23210720221526015
|
21/07/2022
|
mangaiyarkarasi
|
2906012WL040271
|
mangaiyarkarasi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-003/422-A
(Karanai)
|
2906012000NRG23210720221526016
|
21/07/2022
|
Kamachi
|
2906012WL040271
|
Kamachi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-003/437-A
(Karanai)
|
2906012000NRG23210720221526017
|
21/07/2022
|
Janagaraj
|
2906012WL040271
|
Janagaraj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Janagaraj
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-003/439-A
(Karanai)
|
2906012000NRG23210720221526018
|
21/07/2022
|
Kavitha
|
2906012WL040271
|
Kavitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-003/440-A
(Karanai)
|
2906012000NRG23210720221526019
|
21/07/2022
|
Sivasankari
|
2906012WL040271
|
Sivasankari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-014/119-A
(Karanai)
|
2906012000NRG23210720221526021
|
21/07/2022
|
Jayaammal
|
2906012WL040271
|
Jayaammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayaammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/120-A
(Karanai)
|
2906012000NRG23210720221526022
|
21/07/2022
|
Sagunthala
|
2906012WL040271
|
Sagunthala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/131-A
(Karanai)
|
2906012000NRG23210720221526023
|
21/07/2022
|
Latha
|
2906012WL040271
|
Latha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/142-A
(Karanai)
|
2906012000NRG23210720221526024
|
21/07/2022
|
Gembu
|
2906012WL040271
|
Gembu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gembu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/160-A
(Karanai)
|
2906012000NRG23210720221526026
|
21/07/2022
|
Poongavanam
|
2906012WL040271
|
Poongavanam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/160-A
(Karanai)
|
2906012000NRG23210720221526025
|
21/07/2022
|
Saravanan
|
2906012WL040271
|
Saravanan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/211-A
(Karanai)
|
2906012000NRG23210720221526027
|
21/07/2022
|
Vijaya
|
2906012WL040271
|
Vijaya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/216-A
(Karanai)
|
2906012000NRG23210720221526029
|
21/07/2022
|
Gomathi
|
2906012WL040271
|
Gomathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/216-A
(Karanai)
|
2906012000NRG23210720221526028
|
21/07/2022
|
Sudhakar
|
2906012WL040271
|
Sudhakar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/252-A
(Karanai)
|
2906012000NRG23210720221526030
|
21/07/2022
|
Gopal
|
2906012WL040271
|
Gopal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gopal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/258-A
(Karanai)
|
2906012000NRG23210720221526031
|
21/07/2022
|
Sakthivel
|
2906012WL040271
|
Sakthivel
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/267-A
(Karanai)
|
2906012000NRG23210720221526032
|
21/07/2022
|
Uma
|
2906012WL040271
|
Uma
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/277-A
(Karanai)
|
2906012000NRG23210720221526033
|
21/07/2022
|
Radhakrishnan
|
2906012WL040271
|
Radhakrishnan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/287-A
(Karanai)
|
2906012000NRG23210720221526034
|
21/07/2022
|
Elumalai
|
2906012WL040271
|
Elumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/287-A
(Karanai)
|
2906012000NRG23210720221526035
|
21/07/2022
|
Saranya
|
2906012WL040271
|
Saranya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saranya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/303-A
(Karanai)
|
2906012000NRG23210720221526037
|
21/07/2022
|
Anandhan
|
2906012WL040271
|
Anandhan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/303-A
(Karanai)
|
2906012000NRG23210720221526036
|
21/07/2022
|
Santhi
|
2906012WL040271
|
Santhi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/308-A
(Karanai)
|
2906012000NRG23210720221526038
|
21/07/2022
|
Kanniyappan
|
2906012WL040271
|
Kanniyappan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/320-A
(Karanai)
|
2906012000NRG23210720221526039
|
21/07/2022
|
Venkatesan
|
2906012WL040271
|
Venkatesan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/327-a
(Karanai)
|
2906012000NRG23210720221526040
|
21/07/2022
|
Sudhakar
|
2906012WL040271
|
Sudhakar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/383-A
(Karanai)
|
2906012000NRG23210720221526041
|
21/07/2022
|
Ashokkumari
|
2906012WL040271
|
Ashokkumari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ashokkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|