|
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-06-012-029-002/449-A
(Melnemili)
|
2906012000NRG23061020222953180
|
06/10/2022
|
Dhivya
|
2906012WL070486
|
Dhivya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/469-A
(Melnemili)
|
2906012000NRG23061020222953181
|
06/10/2022
|
Kanimozhi
|
2906012WL070486
|
Kanimozhi
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/474-A
(Melnemili)
|
2906012000NRG23061020222953182
|
06/10/2022
|
Saraswathi
|
2906012WL070486
|
Saraswathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/479-A
(Melnemili)
|
2906012000NRG23061020222953183
|
06/10/2022
|
Manjula
|
2906012WL070486
|
Manjula
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/503-A
(Melnemili)
|
2906012000NRG23061020222953184
|
06/10/2022
|
Mageshwari
|
2906012WL070486
|
Mageshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/512-A
(Melnemili)
|
2906012000NRG23061020222953185
|
06/10/2022
|
Kannama
|
2906012WL070486
|
Kannama
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kannama
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/158-A
(Melnemili)
|
2906012000NRG23061020222953191
|
06/10/2022
|
Ettiyammal
|
2906012WL070486
|
Ettiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/242-A
(Melnemili)
|
2906012000NRG23061020222953192
|
06/10/2022
|
Daruman
|
2906012WL070486
|
Daruman
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Daruman
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/311-A
(Melnemili)
|
2906012000NRG23061020222953193
|
06/10/2022
|
Ponnammal
|
2906012WL070486
|
Ponnammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/314-A
(Melnemili)
|
2906012000NRG23061020222953195
|
06/10/2022
|
Janaki
|
2906012WL070486
|
Janaki
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/315-A
(Melnemili)
|
2906012000NRG23061020222953196
|
06/10/2022
|
Megala
|
2906012WL070486
|
Megala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Megala
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/317-A
(Melnemili)
|
2906012000NRG23061020222953197
|
06/10/2022
|
Chakkarai
|
2906012WL070486
|
Chakkarai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/318-A
(Melnemili)
|
2906012000NRG23061020222953198
|
06/10/2022
|
Ayemmal
|
2906012WL070486
|
Ayemmal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ayemmal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/320-A
(Melnemili)
|
2906012000NRG23061020222953199
|
06/10/2022
|
Ananthi
|
2906012WL070486
|
Ananthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/322-a
(Melnemili)
|
2906012000NRG23061020222953200
|
06/10/2022
|
Sumathi
|
2906012WL070486
|
Sumathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/323-A
(Melnemili)
|
2906012000NRG23061020222953201
|
06/10/2022
|
Shanthi
|
2906012WL070486
|
Shanthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/326-A
(Melnemili)
|
2906012000NRG23061020222953202
|
06/10/2022
|
Yasotha
|
2906012WL070486
|
Yasotha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/327-A
(Melnemili)
|
2906012000NRG23061020222953203
|
06/10/2022
|
Kanakavalli
|
2906012WL070486
|
Kanakavalli
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/328-A
(Melnemili)
|
2906012000NRG23061020222953204
|
06/10/2022
|
Adimulam
|
2906012WL070486
|
Adimulam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Adimulam
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/332-A
(Melnemili)
|
2906012000NRG23061020222953205
|
06/10/2022
|
kala
|
2906012WL070486
|
kala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kala
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/334-A
(Melnemili)
|
2906012000NRG23061020222953206
|
06/10/2022
|
Navanitham
|
2906012WL070486
|
Navanitham
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/338-a
(Melnemili)
|
2906012000NRG23061020222953207
|
06/10/2022
|
Chinnaamma
|
2906012WL070486
|
Chinnaamma
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnaamma
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/340-A
(Melnemili)
|
2906012000NRG23061020222953208
|
06/10/2022
|
Pachiyammal
|
2906012WL070486
|
Pachiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/343-A
(Melnemili)
|
2906012000NRG23061020222953209
|
06/10/2022
|
Vajjirammal
|
2906012WL070486
|
Vajjirammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vajjirammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/352-A
(Melnemili)
|
2906012000NRG23061020222953210
|
06/10/2022
|
Pushba
|
2906012WL070486
|
Pushba
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pushba
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/356-A
(Melnemili)
|
2906012000NRG23061020222953211
|
06/10/2022
|
Soluchana
|
2906012WL070486
|
Soluchana
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/362-A
(Melnemili)
|
2906012000NRG23061020222953212
|
06/10/2022
|
Anjalai
|
2906012WL070486
|
Anjalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/379-A
(Melnemili)
|
2906012000NRG23061020222953213
|
06/10/2022
|
Poologam
|
2906012WL070486
|
Poologam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Poologam
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/381-A
(Melnemili)
|
2906012000NRG23061020222953214
|
06/10/2022
|
Tayar
|
2906012WL070486
|
Tayar
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Tayar
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/382-A
(Melnemili)
|
2906012000NRG23061020222953215
|
06/10/2022
|
Kumutha
|
2906012WL070486
|
Kumutha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/383-A
(Melnemili)
|
2906012000NRG23061020222953216
|
06/10/2022
|
Karpakam
|
2906012WL070486
|
Karpakam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/389-A
(Melnemili)
|
2906012000NRG23061020222953217
|
06/10/2022
|
Elumalai
|
2906012WL070486
|
Elumalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/390-A
(Melnemili)
|
2906012000NRG23061020222953218
|
06/10/2022
|
Santhi
|
2906012WL070486
|
Santhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/391-A
(Melnemili)
|
2906012000NRG23061020222953219
|
06/10/2022
|
Ellammal
|
2906012WL070486
|
Ellammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/396-a
(Melnemili)
|
2906012000NRG23061020222953220
|
06/10/2022
|
Ellumali
|
2906012WL070486
|
Ellumali
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ellumali
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/397-a
(Melnemili)
|
2906012000NRG23061020222953221
|
06/10/2022
|
kokila
|
2906012WL070486
|
kokila
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kokila
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/398-a
(Melnemili)
|
2906012000NRG23061020222953222
|
06/10/2022
|
Kasiyammal
|
2906012WL070486
|
Kasiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/404-a
(Melnemili)
|
2906012000NRG23061020222953223
|
06/10/2022
|
Karpagam
|
2906012WL070486
|
Karpagam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/423-A
(Melnemili)
|
2906012000NRG23061020222953224
|
06/10/2022
|
Saroja
|
2906012WL070486
|
Saroja
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/424-A
(Melnemili)
|
2906012000NRG23061020222953225
|
06/10/2022
|
Sundari
|
2906012WL070486
|
Sundari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sundari
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/426-D
(Melnemili)
|
2906012000NRG23061020222953226
|
06/10/2022
|
RAJAM
|
2906012WL070486
|
RAJAM
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/427-A
(Melnemili)
|
2906012000NRG23061020222953227
|
06/10/2022
|
Lakshmi
|
2906012WL070486
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/429-D
(Melnemili)
|
2906012000NRG23061020222953228
|
06/10/2022
|
PONNI
|
2906012WL070486
|
PONNI
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
PONNI
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/434-A
(Melnemili)
|
2906012000NRG23061020222953229
|
06/10/2022
|
Mallika
|
2906012WL070486
|
Mallika
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mallika
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/60-A
(Melnemili)
|
2906012000NRG23061020222953232
|
06/10/2022
|
Sarathammal
|
2906012WL070486
|
Sarathammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-030/473-A
(Melnemili)
|
2906012000NRG23061020222953233
|
06/10/2022
|
Kavitha
|
2906012WL070486
|
Kavitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-030/480-A
(Melnemili)
|
2906012000NRG23061020222953234
|
06/10/2022
|
Nanthanam
|
2906012WL070486
|
Nanthanam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nanthanam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-030/507-A
(Melnemili)
|
2906012000NRG23061020222953236
|
06/10/2022
|
Selvi
|
2906012WL070486
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-030/511-A
(Melnemili)
|
2906012000NRG23061020222953238
|
06/10/2022
|
Vijayalakshimi
|
2906012WL070486
|
Vijayalakshimi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayalakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45692
|
45692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45692
|
45692
|
|
|
|
|
|
|
|