|
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-06-012-021-021/230-A
(Kovilur)
|
2906012000NRG23280420220111945
|
29/04/2022
|
Anusuya
|
2906012WL004137
|
Anusuya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/325-A
(Kovilur)
|
2906012000NRG23280420220111946
|
29/04/2022
|
Samandhi
|
2906012WL004137
|
Samandhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/328-A
(Kovilur)
|
2906012000NRG23280420220111947
|
29/04/2022
|
Indirani
|
2906012WL004137
|
Indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/333-A
(Kovilur)
|
2906012000NRG23280420220111948
|
29/04/2022
|
Selvakumari
|
2906012WL004137
|
Selvakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/338-B
(Kovilur)
|
2906012000NRG23280420220111949
|
29/04/2022
|
Chandra
|
2906012WL004137
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/353-a
(Kovilur)
|
2906012000NRG23280420220111950
|
29/04/2022
|
Manimegalai
|
2906012WL004137
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/355-A
(Kovilur)
|
2906012000NRG23280420220111951
|
29/04/2022
|
Saraswathi
|
2906012WL004137
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/370-A
(Kovilur)
|
2906012000NRG23280420220111952
|
29/04/2022
|
Deivanai
|
2906012WL004137
|
Deivanai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/381-A
(Kovilur)
|
2906012000NRG23280420220111953
|
29/04/2022
|
Saraswathy
|
2906012WL004137
|
Saraswathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/388-A
(Kovilur)
|
2906012000NRG23280420220111954
|
29/04/2022
|
Mythili
|
2906012WL004137
|
Mythili
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mythili
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/396-A
(Kovilur)
|
2906012000NRG23280420220111955
|
29/04/2022
|
Sumathi
|
2906012WL004137
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/409-A
(Kovilur)
|
2906012000NRG23280420220111956
|
29/04/2022
|
Sankari
|
2906012WL004137
|
Sankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankari
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/419-A
(Kovilur)
|
2906012000NRG23280420220111957
|
29/04/2022
|
Porkodi
|
2906012WL004137
|
Porkodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/423-A
(Kovilur)
|
2906012000NRG23280420220111958
|
29/04/2022
|
Sokkammal
|
2906012WL004137
|
Sokkammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/425-A
(Kovilur)
|
2906012000NRG23280420220111959
|
29/04/2022
|
Kasthoori
|
2906012WL004137
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/435-A
(Kovilur)
|
2906012000NRG23280420220111960
|
29/04/2022
|
Lalitha
|
2906012WL004137
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/440-A
(Kovilur)
|
2906012000NRG23280420220111961
|
29/04/2022
|
selvi
|
2906012WL004137
|
selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/447-A
(Kovilur)
|
2906012000NRG23280420220111962
|
29/04/2022
|
Kokila
|
2906012WL004137
|
Kokila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kokila
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/448-A
(Kovilur)
|
2906012000NRG23280420220111963
|
29/04/2022
|
Rajakumari
|
2906012WL004137
|
Rajakumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/460-A
(Kovilur)
|
2906012000NRG23280420220111964
|
29/04/2022
|
Allirani
|
2906012WL004137
|
Allirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Allirani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/491-A
(Kovilur)
|
2906012000NRG23280420220111965
|
29/04/2022
|
Sareswathi
|
2906012WL004137
|
Sareswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sareswathi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/503-A
(Kovilur)
|
2906012000NRG23280420220111966
|
29/04/2022
|
laskhmi
|
2906012WL004137
|
laskhmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/506-A
(Kovilur)
|
2906012000NRG23280420220111967
|
29/04/2022
|
Bangaru
|
2906012WL004137
|
Bangaru
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/509-A
(Kovilur)
|
2906012000NRG23280420220111968
|
29/04/2022
|
Alamelu
|
2906012WL004137
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/520-A
(Kovilur)
|
2906012000NRG23280420220111969
|
29/04/2022
|
Pachiyapan
|
2906012WL004137
|
Pachiyapan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyapan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-021/524
(Kovilur)
|
2906012000NRG23280420220111970
|
29/04/2022
|
Jayanthi
|
2906012WL004137
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-021/525
(Kovilur)
|
2906012000NRG23280420220111971
|
29/04/2022
|
Chinnaponnu
|
2906012WL004137
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-021-021/527
(Kovilur)
|
2906012000NRG23280420220111972
|
29/04/2022
|
Selvi
|
2906012WL004137
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-021-021/529
(Kovilur)
|
2906012000NRG23280420220111973
|
29/04/2022
|
Rani
|
2906012WL004137
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-021-021/541
(Kovilur)
|
2906012000NRG23280420220111975
|
29/04/2022
|
Dharani
|
2906012WL004137
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dharani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-021-021/542
(Kovilur)
|
2906012000NRG23280420220111976
|
29/04/2022
|
Baby
|
2906012WL004137
|
Baby
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-021-021/543
(Kovilur)
|
2906012000NRG23280420220111977
|
29/04/2022
|
Poongavanam
|
2906012WL004137
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-021-021/544-A
(Kovilur)
|
2906012000NRG23280420220111978
|
29/04/2022
|
Jagasudha
|
2906012WL004137
|
Jagasudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jagasudha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-021-021/547-A
(Kovilur)
|
2906012000NRG23280420220111979
|
29/04/2022
|
Mangalakshmi
|
2906012WL004137
|
Mangalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-021-021/550-A
(Kovilur)
|
2906012000NRG23280420220111980
|
29/04/2022
|
Grija
|
2906012WL004137
|
Grija
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Grija
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-021-021/552-A
(Kovilur)
|
2906012000NRG23280420220111981
|
29/04/2022
|
Saranya
|
2906012WL004137
|
Saranya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saranya
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-021-021/554-A
(Kovilur)
|
2906012000NRG23280420220111982
|
29/04/2022
|
Kamatchi
|
2906012WL004137
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-021-021/557-A
(Kovilur)
|
2906012000NRG23280420220111983
|
29/04/2022
|
Amuthavelli
|
2906012WL004137
|
Amuthavelli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amuthavelli
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-021-021/65-B
(Kovilur)
|
2906012000NRG23280420220111999
|
29/04/2022
|
Parameshwari
|
2906012WL004137
|
Parameshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
40
|
ANAKKAVOOR
|
TN-06-012-021-021/532
(Kovilur)
|
2906012000NRG23280420220111974
|
29/04/2022
|
Poongodi
|
2906012WL004137
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53666
|
53666
|
|
|
|
|
|
|
|