|
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-06-012-011-011/1-A
(Ilaneerkundram)
|
2906012000NRG23281020223303657
|
28/10/2022
|
Santhi
|
2906012WL077772
|
Santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/106-a
(Ilaneerkundram)
|
2906012000NRG23281020223303658
|
28/10/2022
|
kala
|
2906012WL077772
|
kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
kala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/146-A
(Ilaneerkundram)
|
2906012000NRG23281020223303659
|
28/10/2022
|
Kullapattu
|
2906012WL077772
|
Kullapattu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/15-A
(Ilaneerkundram)
|
2906012000NRG23281020223303660
|
28/10/2022
|
Kannan
|
2906012WL077772
|
Kannan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/153-A
(Ilaneerkundram)
|
2906012000NRG23281020223303661
|
28/10/2022
|
Bavani
|
2906012WL077772
|
Bavani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bavani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/166-A
(Ilaneerkundram)
|
2906012000NRG23281020223303663
|
28/10/2022
|
Senthamarai
|
2906012WL077772
|
Senthamarai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/169-A
(Ilaneerkundram)
|
2906012000NRG23281020223303664
|
28/10/2022
|
Minnala
|
2906012WL077772
|
Minnala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Minnala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/170-A
(Ilaneerkundram)
|
2906012000NRG23281020223303665
|
28/10/2022
|
Jaya
|
2906012WL077772
|
Jaya
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/181-A
(Ilaneerkundram)
|
2906012000NRG23281020223303666
|
28/10/2022
|
Raji
|
2906012WL077772
|
Raji
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Raji
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/187-A
(Ilaneerkundram)
|
2906012000NRG23281020223303667
|
28/10/2022
|
Shanthi
|
2906012WL077772
|
Shanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/189-A
(Ilaneerkundram)
|
2906012000NRG23281020223303668
|
28/10/2022
|
Mallika
|
2906012WL077772
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/193-A
(Ilaneerkundram)
|
2906012000NRG23281020223303669
|
28/10/2022
|
Anjalai
|
2906012WL077772
|
Anjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/200-A
(Ilaneerkundram)
|
2906012000NRG23281020223303670
|
28/10/2022
|
Megala
|
2906012WL077772
|
Megala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Megala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/210-A
(Ilaneerkundram)
|
2906012000NRG23281020223303671
|
28/10/2022
|
Selvi
|
2906012WL077772
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/211-A
(Ilaneerkundram)
|
2906012000NRG23281020223303672
|
28/10/2022
|
Ellammal
|
2906012WL077772
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/222-A
(Ilaneerkundram)
|
2906012000NRG23281020223303673
|
28/10/2022
|
Mani
|
2906012WL077772
|
Mani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/227-A
(Ilaneerkundram)
|
2906012000NRG23281020223303674
|
28/10/2022
|
Lakshmi
|
2906012WL077772
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/228-A
(Ilaneerkundram)
|
2906012000NRG23281020223303675
|
28/10/2022
|
Rani
|
2906012WL077772
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/231-A
(Ilaneerkundram)
|
2906012000NRG23281020223303676
|
28/10/2022
|
Lakshmi
|
2906012WL077772
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/235-A
(Ilaneerkundram)
|
2906012000NRG23281020223303677
|
28/10/2022
|
Kala
|
2906012WL077772
|
Kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/31-A
(Ilaneerkundram)
|
2906012000NRG23281020223303678
|
28/10/2022
|
kumari
|
2906012WL077772
|
kumari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
kumari
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-011-011/34-A
(Ilaneerkundram)
|
2906012000NRG23281020223303680
|
28/10/2022
|
Muthammal
|
2906012WL077772
|
Muthammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-011-011/35-A
(Ilaneerkundram)
|
2906012000NRG23281020223303681
|
28/10/2022
|
chandra
|
2906012WL077772
|
chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
chandra
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-011-011/36-A
(Ilaneerkundram)
|
2906012000NRG23281020223303682
|
28/10/2022
|
muruvammal
|
2906012WL077772
|
muruvammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-011-011/37-A
(Ilaneerkundram)
|
2906012000NRG23281020223303683
|
28/10/2022
|
Chinnaponnu
|
2906012WL077772
|
Chinnaponnu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-011-011/38-A
(Ilaneerkundram)
|
2906012000NRG23281020223303684
|
28/10/2022
|
subramani
|
2906012WL077772
|
subramani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
subramani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-011-011/39-A
(Ilaneerkundram)
|
2906012000NRG23281020223303685
|
28/10/2022
|
Ponni
|
2906012WL077772
|
Ponni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponni
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-011-011/40-A
(Ilaneerkundram)
|
2906012000NRG23281020223303686
|
28/10/2022
|
Rani
|
2906012WL077772
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-011-011/41-C
(Ilaneerkundram)
|
2906012000NRG23281020223303687
|
28/10/2022
|
Nagammal
|
2906012WL077772
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-011-011/42-B
(Ilaneerkundram)
|
2906012000NRG23281020223303688
|
28/10/2022
|
Minnala
|
2906012WL077772
|
Minnala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Minnala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-011-011/43-A
(Ilaneerkundram)
|
2906012000NRG23281020223303689
|
28/10/2022
|
Suganthi
|
2906012WL077772
|
Suganthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-011-011/44-B
(Ilaneerkundram)
|
2906012000NRG23281020223303690
|
28/10/2022
|
Nagammal
|
2906012WL077772
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-011-011/45-C
(Ilaneerkundram)
|
2906012000NRG23281020223303691
|
28/10/2022
|
Rani
|
2906012WL077772
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-011-011/46-A
(Ilaneerkundram)
|
2906012000NRG23281020223303692
|
28/10/2022
|
Meena
|
2906012WL077772
|
Meena
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meena
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-011-011/48-A
(Ilaneerkundram)
|
2906012000NRG23281020223303694
|
28/10/2022
|
Chinnaponnu
|
2906012WL077772
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-011-011/49-A
(Ilaneerkundram)
|
2906012000NRG23281020223303695
|
28/10/2022
|
Ellammal
|
2906012WL077772
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-011-011/50-A
(Ilaneerkundram)
|
2906012000NRG23281020223303696
|
28/10/2022
|
Murugesan
|
2906012WL077772
|
Murugesan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-011-011/51-A
(Ilaneerkundram)
|
2906012000NRG23281020223303697
|
28/10/2022
|
Venugopal
|
2906012WL077772
|
Venugopal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-011-011/53-A
(Ilaneerkundram)
|
2906012000NRG23281020223303698
|
28/10/2022
|
Kokila
|
2906012WL077772
|
Kokila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kokila
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-011-011/56-A
(Ilaneerkundram)
|
2906012000NRG23281020223303699
|
28/10/2022
|
Ellammal
|
2906012WL077772
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-011-011/57-A
(Ilaneerkundram)
|
2906012000NRG23281020223303700
|
28/10/2022
|
Valli
|
2906012WL077772
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-011-011/58-A
(Ilaneerkundram)
|
2906012000NRG23281020223303701
|
28/10/2022
|
Kalpana
|
2906012WL077772
|
Kalpana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-011-011/60-A
(Ilaneerkundram)
|
2906012000NRG23281020223303702
|
28/10/2022
|
Rajesh
|
2906012WL077772
|
Rajesh
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-011-011/63-A
(Ilaneerkundram)
|
2906012000NRG23281020223303703
|
28/10/2022
|
Ellammal
|
2906012WL077772
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-011-011/64-A
(Ilaneerkundram)
|
2906012000NRG23281020223303704
|
28/10/2022
|
Kala
|
2906012WL077772
|
Kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-011-011/66-A
(Ilaneerkundram)
|
2906012000NRG23281020223303705
|
28/10/2022
|
Susila
|
2906012WL077772
|
Susila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-011-011/7-A
(Ilaneerkundram)
|
2906012000NRG23281020223303707
|
28/10/2022
|
Ettiyammal
|
2906012WL077772
|
Ettiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-011-011/70-A
(Ilaneerkundram)
|
2906012000NRG23281020223303708
|
28/10/2022
|
Govindhammal
|
2906012WL077772
|
Govindhammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-011-011/71-A
(Ilaneerkundram)
|
2906012000NRG23281020223303709
|
28/10/2022
|
Rajamanikam
|
2906012WL077772
|
Rajamanikam
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-011-011/74-A
(Ilaneerkundram)
|
2906012000NRG23281020223303710
|
28/10/2022
|
Kaveri
|
2906012WL077772
|
Kaveri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-011-011/75-A
(Ilaneerkundram)
|
2906012000NRG23281020223303711
|
28/10/2022
|
Muruvammal
|
2906012WL077772
|
Muruvammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-011-011/78-A
(Ilaneerkundram)
|
2906012000NRG23281020223303712
|
28/10/2022
|
Lakshmi
|
2906012WL077772
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-011-011/79-A
(Ilaneerkundram)
|
2906012000NRG23281020223303713
|
28/10/2022
|
Dhayanithi
|
2906012WL077772
|
Dhayanithi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhayanithi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-011-011/82-A
(Ilaneerkundram)
|
2906012000NRG23281020223303714
|
28/10/2022
|
Meena
|
2906012WL077772
|
Meena
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-011-011/95-A
(Ilaneerkundram)
|
2906012000NRG23281020223303715
|
28/10/2022
|
Thilagavathy
|
2906012WL077772
|
Thilagavathy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-011-011/97-A
(Ilaneerkundram)
|
2906012000NRG23281020223303716
|
28/10/2022
|
Prema
|
2906012WL077772
|
Prema
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prema
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-011-011/99-A
(Ilaneerkundram)
|
2906012000NRG23281020223303717
|
28/10/2022
|
Ramu
|
2906012WL077772
|
Ramu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|