|
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-06-012-052-052/201-A
(Vadathinnalur)
|
2906012000NRG23160920222619611
|
16/09/2022
|
Sumathi
|
2906012WL063959
|
Sumathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/205-A
(Vadathinnalur)
|
2906012000NRG23160920222619612
|
16/09/2022
|
Lakshmi
|
2906012WL063959
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/206-A
(Vadathinnalur)
|
2906012000NRG23160920222619613
|
16/09/2022
|
Vijaya
|
2906012WL063959
|
Vijaya
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/207-A
(Vadathinnalur)
|
2906012000NRG23160920222619614
|
16/09/2022
|
Kuppu
|
2906012WL063959
|
Kuppu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/208-A
(Vadathinnalur)
|
2906012000NRG23160920222619615
|
16/09/2022
|
Eshwari
|
2906012WL063959
|
Eshwari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/209-A
(Vadathinnalur)
|
2906012000NRG23160920222619616
|
16/09/2022
|
Andal
|
2906012WL063959
|
Andal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Andal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/213-A
(Vadathinnalur)
|
2906012000NRG23160920222619618
|
16/09/2022
|
Sarangabani
|
2906012WL063959
|
Sarangabani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarangabani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/217-A
(Vadathinnalur)
|
2906012000NRG23160920222619619
|
16/09/2022
|
Narayanan
|
2906012WL063959
|
Narayanan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/218-A
(Vadathinnalur)
|
2906012000NRG23160920222619620
|
16/09/2022
|
Ambujam
|
2906012WL063959
|
Ambujam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/219
(Vadathinnalur)
|
2906012000NRG23160920222619621
|
16/09/2022
|
venda
|
2906012WL063959
|
venda
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857841
|
|
venda
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/228-A
(Vadathinnalur)
|
2906012000NRG23160920222619622
|
16/09/2022
|
Pichaiyammal
|
2906012WL063959
|
Pichaiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/230-A
(Vadathinnalur)
|
2906012000NRG23160920222619623
|
16/09/2022
|
Sagalakalaivani
|
2906012WL063959
|
Sagalakalaivani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sagalakalaivani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/231-A
(Vadathinnalur)
|
2906012000NRG23160920222619624
|
16/09/2022
|
Usha
|
2906012WL063959
|
Usha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/232-a
(Vadathinnalur)
|
2906012000NRG23160920222619625
|
16/09/2022
|
Panjalai
|
2906012WL063959
|
Panjalai
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/234-A
(Vadathinnalur)
|
2906012000NRG23160920222619626
|
16/09/2022
|
Purushothaman
|
2906012WL063959
|
Purushothaman
|
00176
|
IDIB000V004
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857841
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/253-A
(Vadathinnalur)
|
2906012000NRG23160920222619627
|
16/09/2022
|
Kasiyammal
|
2906012WL063959
|
Kasiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/3-A
(Vadathinnalur)
|
2906012000NRG23160920222619628
|
16/09/2022
|
Mala
|
2906012WL063959
|
Mala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mala
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/322-A
(Vadathinnalur)
|
2906012000NRG23160920222619629
|
16/09/2022
|
Usha
|
2906012WL063959
|
Usha
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
Usha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/4-A
(Vadathinnalur)
|
2906012000NRG23160920222619630
|
16/09/2022
|
Malar
|
2906012WL063959
|
Malar
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/56-A
(Vadathinnalur)
|
2906012000NRG23160920222619632
|
16/09/2022
|
Rasathi
|
2906012WL063959
|
Rasathi
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/57-A
(Vadathinnalur)
|
2906012000NRG23160920222619633
|
16/09/2022
|
murugan
|
2906012WL063959
|
murugan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
murugan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/58-A
(Vadathinnalur)
|
2906012000NRG23160920222619634
|
16/09/2022
|
Jayalakshmi
|
2906012WL063959
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/59-A
(Vadathinnalur)
|
2906012000NRG23160920222619635
|
16/09/2022
|
Jayalakshmi
|
2906012WL063959
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/6-A
(Vadathinnalur)
|
2906012000NRG23160920222619636
|
16/09/2022
|
Uma
|
2906012WL063959
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/60-A
(Vadathinnalur)
|
2906012000NRG23160920222619637
|
16/09/2022
|
Saroja
|
2906012WL063959
|
Saroja
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/67-A
(Vadathinnalur)
|
2906012000NRG23160920222619638
|
16/09/2022
|
Rani
|
2906012WL063959
|
Rani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/68-A
(Vadathinnalur)
|
2906012000NRG23160920222619639
|
16/09/2022
|
Krishnan
|
2906012WL063959
|
Krishnan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/8-A
(Vadathinnalur)
|
2906012000NRG23160920222619640
|
16/09/2022
|
Dhuraiselvi
|
2906012WL063959
|
Dhuraiselvi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhuraiselvi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/9-A
(Vadathinnalur)
|
2906012000NRG23160920222619641
|
16/09/2022
|
Shanthi
|
2906012WL063959
|
Shanthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/95-A
(Vadathinnalur)
|
2906012000NRG23160920222619642
|
16/09/2022
|
Prema
|
2906012WL063959
|
Prema
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36338
|
36338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36338
|
36338
|
|
|
|
|
|
|
|