|
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-06-012-027-027/100-A
(Melkolathur)
|
2906012000NRG23171220224016564
|
19/12/2022
|
Prema
|
2906012WL092802
|
Prema
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/101-A
(Melkolathur)
|
2906012000NRG23171220224016565
|
19/12/2022
|
Manonmani
|
2906012WL092802
|
Manonmani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/102-A
(Melkolathur)
|
2906012000NRG23171220224016566
|
19/12/2022
|
Kowsalya
|
2906012WL092802
|
Kowsalya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/104-A
(Melkolathur)
|
2906012000NRG23171220224016567
|
19/12/2022
|
Amsa
|
2906012WL092802
|
Amsa
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/105-A
(Melkolathur)
|
2906012000NRG23171220224016568
|
19/12/2022
|
Jayalakshmi
|
2906012WL092802
|
Jayalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/106-A
(Melkolathur)
|
2906012000NRG23171220224016569
|
19/12/2022
|
Purusothaman
|
2906012WL092802
|
Purusothaman
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/107-A
(Melkolathur)
|
2906012000NRG23171220224016570
|
19/12/2022
|
Pavunu
|
2906012WL092802
|
Pavunu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559244
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/109-A
(Melkolathur)
|
2906012000NRG23171220224016571
|
19/12/2022
|
Ellammal
|
2906012WL092802
|
Ellammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/110-A
(Melkolathur)
|
2906012000NRG23171220224016572
|
19/12/2022
|
Saamanthi
|
2906012WL092802
|
Saamanthi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Saamanthi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/111-A
(Melkolathur)
|
2906012000NRG23171220224016573
|
19/12/2022
|
Rani
|
2906012WL092802
|
Rani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/112-A
(Melkolathur)
|
2906012000NRG23171220224016574
|
19/12/2022
|
Delhi
|
2906012WL092802
|
Delhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Delhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-027-027/113-A
(Melkolathur)
|
2906012000NRG23171220224016575
|
19/12/2022
|
Saradha
|
2906012WL092802
|
Saradha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Saradha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-027-027/114-A
(Melkolathur)
|
2906012000NRG23171220224016576
|
19/12/2022
|
Saradha
|
2906012WL092802
|
Saradha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Saradha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-027-027/115-A
(Melkolathur)
|
2906012000NRG23171220224016577
|
19/12/2022
|
Kotteshwari
|
2906012WL092802
|
Kotteshwari
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-027-027/116-A
(Melkolathur)
|
2906012000NRG23171220224016578
|
19/12/2022
|
Muniyammal
|
2906012WL092802
|
Muniyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-027-027/117-A
(Melkolathur)
|
2906012000NRG23171220224016579
|
19/12/2022
|
Gowri
|
2906012WL092802
|
Gowri
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-027-027/119-A
(Melkolathur)
|
2906012000NRG23171220224016580
|
19/12/2022
|
Govindhammal
|
2906012WL092802
|
Govindhammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-027-027/120-A
(Melkolathur)
|
2906012000NRG23171220224016581
|
19/12/2022
|
Jayakodi
|
2906012WL092802
|
Jayakodi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-027-027/122-A
(Melkolathur)
|
2906012000NRG23171220224016582
|
19/12/2022
|
Palani
|
2906012WL092802
|
Palani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-027-027/124-A
(Melkolathur)
|
2906012000NRG23171220224016583
|
19/12/2022
|
jayakode
|
2906012WL092802
|
jayakode
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
jayakode
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-027-027/126-A
(Melkolathur)
|
2906012000NRG23171220224016584
|
19/12/2022
|
Kuppan
|
2906012WL092802
|
Kuppan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-027-027/128-A
(Melkolathur)
|
2906012000NRG23171220224016585
|
19/12/2022
|
Chinnaponnu
|
2906012WL092802
|
Chinnaponnu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-027-027/129-A
(Melkolathur)
|
2906012000NRG23171220224016586
|
19/12/2022
|
Susila
|
2906012WL092802
|
Susila
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-027-027/132-A
(Melkolathur)
|
2906012000NRG23171220224016587
|
19/12/2022
|
Nagammal
|
2906012WL092802
|
Nagammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-027-027/133-A
(Melkolathur)
|
2906012000NRG23171220224016588
|
19/12/2022
|
Shanthi
|
2906012WL092802
|
Shanthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-027-027/139-A
(Melkolathur)
|
2906012000NRG23171220224016589
|
19/12/2022
|
Perumal
|
2906012WL092802
|
Perumal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-027-027/14-A
(Melkolathur)
|
2906012000NRG23171220224016590
|
19/12/2022
|
Gowri
|
2906012WL092802
|
Gowri
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-027-027/144-A
(Melkolathur)
|
2906012000NRG23171220224016592
|
19/12/2022
|
Muniyammal
|
2906012WL092802
|
Muniyammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-027-027/145-A
(Melkolathur)
|
2906012000NRG23171220224016593
|
19/12/2022
|
Valliyammal
|
2906012WL092802
|
Valliyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-027-027/149-A
(Melkolathur)
|
2906012000NRG23171220224016594
|
19/12/2022
|
Andal
|
2906012WL092802
|
Andal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Andal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-027-027/151-A
(Melkolathur)
|
2906012000NRG23171220224016595
|
19/12/2022
|
Kanniyammal
|
2906012WL092802
|
Kanniyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-027-027/152-A
(Melkolathur)
|
2906012000NRG23171220224016596
|
19/12/2022
|
Gokila
|
2906012WL092802
|
Gokila
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Gokila
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-027-027/153-A
(Melkolathur)
|
2906012000NRG23171220224016597
|
19/12/2022
|
Kannamma
|
2906012WL092802
|
Kannamma
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-027-027/164-A
(Melkolathur)
|
2906012000NRG23171220224016599
|
19/12/2022
|
Kumari
|
2906012WL092802
|
Kumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-027-027/165-a
(Melkolathur)
|
2906012000NRG23171220224016600
|
19/12/2022
|
Thirumalai
|
2906012WL092802
|
Thirumalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-027-027/176-A
(Melkolathur)
|
2906012000NRG23171220224016601
|
19/12/2022
|
Munusami
|
2906012WL092802
|
Munusami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Munusami
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-027-027/178-B
(Melkolathur)
|
2906012000NRG23171220224016602
|
19/12/2022
|
Bakayalakshmi
|
2906012WL092802
|
Bakayalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Bakayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-027-027/182-A
(Melkolathur)
|
2906012000NRG23171220224016603
|
19/12/2022
|
Kannammal
|
2906012WL092802
|
Kannammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-027-027/206-A
(Melkolathur)
|
2906012000NRG23171220224016604
|
19/12/2022
|
Sathya
|
2906012WL092802
|
Sathya
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-027-027/208-A
(Melkolathur)
|
2906012000NRG23171220224016605
|
19/12/2022
|
Sangeetha
|
2906012WL092802
|
Sangeetha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-027-027/210-A
(Melkolathur)
|
2906012000NRG23171220224016606
|
19/12/2022
|
Paramasivam
|
2906012WL092802
|
Paramasivam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-027-027/212-A
(Melkolathur)
|
2906012000NRG23171220224016607
|
19/12/2022
|
Rajeshwari
|
2906012WL092802
|
Rajeshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-027-027/213-A
(Melkolathur)
|
2906012000NRG23171220224016608
|
19/12/2022
|
Devi
|
2906012WL092802
|
Devi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-027-027/4-A
(Melkolathur)
|
2906012000NRG23171220224016612
|
19/12/2022
|
Chinnakutty
|
2906012WL092802
|
Chinnakutty
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-027-027/83-A
(Melkolathur)
|
2906012000NRG23171220224016613
|
19/12/2022
|
Panjalai
|
2906012WL092802
|
Panjalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-027-027/84-A
(Melkolathur)
|
2906012000NRG23171220224016614
|
19/12/2022
|
Muniyammal
|
2906012WL092802
|
Muniyammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-027-027/85-A
(Melkolathur)
|
2906012000NRG23171220224016615
|
19/12/2022
|
Lalitha
|
2906012WL092802
|
Lalitha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-027-027/86-A
(Melkolathur)
|
2906012000NRG23171220224016616
|
19/12/2022
|
Rani
|
2906012WL092802
|
Rani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-027-027/87-A
(Melkolathur)
|
2906012000NRG23171220224016617
|
19/12/2022
|
Govindhammal
|
2906012WL092802
|
Govindhammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-027-027/88-A
(Melkolathur)
|
2906012000NRG23171220224016618
|
19/12/2022
|
Jayagandhi
|
2906012WL092802
|
Jayagandhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-027-027/89-A
(Melkolathur)
|
2906012000NRG23171220224016619
|
19/12/2022
|
Pavalakodi
|
2906012WL092802
|
Pavalakodi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-027-027/91-A
(Melkolathur)
|
2906012000NRG23171220224016620
|
19/12/2022
|
Muniyappan
|
2906012WL092802
|
Muniyappan
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-027-027/92-A
(Melkolathur)
|
2906012000NRG23171220224016621
|
19/12/2022
|
Pattu
|
2906012WL092802
|
Pattu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Pattu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-027-027/93-A
(Melkolathur)
|
2906012000NRG23171220224016622
|
19/12/2022
|
Pachaiyammal
|
2906012WL092802
|
Pachaiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-027-027/94-A
(Melkolathur)
|
2906012000NRG23171220224016623
|
19/12/2022
|
Murthy
|
2906012WL092802
|
Murthy
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Murthy
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-027-027/95-A
(Melkolathur)
|
2906012000NRG23171220224016624
|
19/12/2022
|
Chinnaponnu
|
2906012WL092802
|
Chinnaponnu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-027-027/97-A
(Melkolathur)
|
2906012000NRG23171220224016625
|
19/12/2022
|
Padhmavathi
|
2906012WL092802
|
Padhmavathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-027-027/98-A
(Melkolathur)
|
2906012000NRG23171220224016626
|
19/12/2022
|
Ammayi
|
2906012WL092802
|
Ammayi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|