|
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-06-012-010-002/1089-A
(Echur)
|
2906012000NRG23240320234885536
|
24/03/2023
|
Lakshmi
|
2906012WL114460
|
Lakshmi
|
00176
|
IDIB000K083
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/735-a
(Echur)
|
2906012000NRG23240320234885578
|
24/03/2023
|
Thenmozhi
|
2906012WL114460
|
Thenmozhi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-001/1111-A
(Echur)
|
2906012000NRG23240320234885532
|
24/03/2023
|
Nalini
|
2906012WL114460
|
Nalini
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nalini
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-002/1037-A
(Echur)
|
2906012000NRG23240320234885533
|
24/03/2023
|
Elumalai
|
2906012WL114460
|
Elumalai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-002/1064-A
(Echur)
|
2906012000NRG23240320234885534
|
24/03/2023
|
Soundharya
|
2906012WL114460
|
Soundharya
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-002/1087-A
(Echur)
|
2906012000NRG23240320234885535
|
24/03/2023
|
Latharani
|
2906012WL114460
|
Latharani
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latharani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-002/745-A
(Echur)
|
2906012000NRG23240320234885539
|
24/03/2023
|
Poogavanam
|
2906012WL114460
|
Poogavanam
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poogavanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-002/885-A
(Echur)
|
2906012000NRG23240320234885540
|
24/03/2023
|
Pachaiyammal
|
2906012WL114460
|
Pachaiyammal
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-002/900-A
(Echur)
|
2906012000NRG23240320234885541
|
24/03/2023
|
Varthammal
|
2906012WL114460
|
Varthammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-002/938-A
(Echur)
|
2906012000NRG23240320234885542
|
24/03/2023
|
Erusammal
|
2906012WL114460
|
Erusammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-003/1103-A
(Echur)
|
2906012000NRG23240320234885544
|
24/03/2023
|
Suganya
|
2906012WL114460
|
Suganya
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/104-A
(Echur)
|
2906012000NRG23240320234885545
|
24/03/2023
|
Mallika
|
2906012WL114460
|
Mallika
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/1054-A
(Echur)
|
2906012000NRG23240320234885546
|
24/03/2023
|
Sudha
|
2906012WL114460
|
Sudha
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/136-A
(Echur)
|
2906012000NRG23240320234885548
|
24/03/2023
|
Harigaran
|
2906012WL114460
|
Harigaran
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Harigaran
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/259-A
(Echur)
|
2906012000NRG23240320234885549
|
24/03/2023
|
Ramalingam
|
2906012WL114460
|
Ramalingam
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/292-A
(Echur)
|
2906012000NRG23240320234885550
|
24/03/2023
|
Govindhammal
|
2906012WL114460
|
Govindhammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/297-A
(Echur)
|
2906012000NRG23240320234885551
|
24/03/2023
|
Vijaya
|
2906012WL114460
|
Vijaya
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/298-A
(Echur)
|
2906012000NRG23240320234885552
|
24/03/2023
|
Chinnaponnu
|
2906012WL114460
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/394-A
(Echur)
|
2906012000NRG23240320234885553
|
24/03/2023
|
Lakshmi
|
2906012WL114460
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/398-A
(Echur)
|
2906012000NRG23240320234885554
|
24/03/2023
|
Ammakannu
|
2906012WL114460
|
Ammakannu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/400-A
(Echur)
|
2906012000NRG23240320234885555
|
24/03/2023
|
muthu
|
2906012WL114460
|
muthu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/41-A
(Echur)
|
2906012000NRG23240320234885556
|
24/03/2023
|
Lakshmi
|
2906012WL114460
|
Lakshmi
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/410-A
(Echur)
|
2906012000NRG23240320234885557
|
24/03/2023
|
Amavasai
|
2906012WL114460
|
Amavasai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/412-A
(Echur)
|
2906012000NRG23240320234885558
|
24/03/2023
|
Mani
|
2906012WL114460
|
Mani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/422-B
(Echur)
|
2906012000NRG23240320234885559
|
24/03/2023
|
Banupriya
|
2906012WL114460
|
Banupriya
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/433-B
(Echur)
|
2906012000NRG23240320234885560
|
24/03/2023
|
Chinnakulandai
|
2906012WL114460
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/439-A
(Echur)
|
2906012000NRG23240320234885561
|
24/03/2023
|
Mallika
|
2906012WL114460
|
Mallika
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/452-A
(Echur)
|
2906012000NRG23240320234885562
|
24/03/2023
|
Lakshmi
|
2906012WL114460
|
Lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/460-A
(Echur)
|
2906012000NRG23240320234885563
|
24/03/2023
|
Amudha
|
2906012WL114460
|
Amudha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amudha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/492-A
(Echur)
|
2906012000NRG23240320234885564
|
24/03/2023
|
Angammal
|
2906012WL114460
|
Angammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/501-A
(Echur)
|
2906012000NRG23240320234885565
|
24/03/2023
|
Manjula
|
2906012WL114460
|
Manjula
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/521-A
(Echur)
|
2906012000NRG23240320234885566
|
24/03/2023
|
MANUMMAL
|
2906012WL114460
|
MANUMMAL
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANUMMAL
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/55-A
(Echur)
|
2906012000NRG23240320234885567
|
24/03/2023
|
Indrani
|
2906012WL114460
|
Indrani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indrani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/571-B
(Echur)
|
2906012000NRG23240320234885568
|
24/03/2023
|
Anandhan
|
2906012WL114460
|
Anandhan
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/600-A
(Echur)
|
2906012000NRG23240320234885570
|
24/03/2023
|
Mageshwari
|
2906012WL114460
|
Mageshwari
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/609-A
(Echur)
|
2906012000NRG23240320234885571
|
24/03/2023
|
Subramani
|
2906012WL114460
|
Subramani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/62-A
(Echur)
|
2906012000NRG23240320234885572
|
24/03/2023
|
Mageshwari
|
2906012WL114460
|
Mageshwari
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/647-A
(Echur)
|
2906012000NRG23240320234885573
|
24/03/2023
|
Sasikala
|
2906012WL114460
|
Sasikala
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/665-A
(Echur)
|
2906012000NRG23240320234885574
|
24/03/2023
|
Vimala
|
2906012WL114460
|
Vimala
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/671-A
(Echur)
|
2906012000NRG23240320234885575
|
24/03/2023
|
Uma
|
2906012WL114460
|
Uma
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/7-A
(Echur)
|
2906012000NRG23240320234885576
|
24/03/2023
|
Lakshmi
|
2906012WL114460
|
Lakshmi
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/712-a
(Echur)
|
2906012000NRG23240320234885577
|
24/03/2023
|
yasodha
|
2906012WL114460
|
yasodha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
yasodha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/747-a
(Echur)
|
2906012000NRG23240320234885579
|
24/03/2023
|
chinnakulandai
|
2906012WL114460
|
chinnakulandai
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
chinnakulandai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/763-a
(Echur)
|
2906012000NRG23240320234885580
|
24/03/2023
|
lakshmi
|
2906012WL114460
|
lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/767-a
(Echur)
|
2906012000NRG23240320234885581
|
24/03/2023
|
Parameshwari
|
2906012WL114460
|
Parameshwari
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/77-B
(Echur)
|
2906012000NRG23240320234885582
|
24/03/2023
|
Ammu
|
2906012WL114460
|
Ammu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/770-a
(Echur)
|
2906012000NRG23240320234885583
|
24/03/2023
|
prema
|
2906012WL114460
|
prema
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
prema
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/776-a
(Echur)
|
2906012000NRG23240320234885584
|
24/03/2023
|
lakshmi
|
2906012WL114460
|
lakshmi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/799-B
(Echur)
|
2906012000NRG23240320234885585
|
24/03/2023
|
Poonkodi
|
2906012WL114460
|
Poonkodi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/8-A
(Echur)
|
2906012000NRG23240320234885586
|
24/03/2023
|
Kuppu
|
2906012WL114460
|
Kuppu
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/83-A
(Echur)
|
2906012000NRG23240320234885587
|
24/03/2023
|
Minnala
|
2906012WL114460
|
Minnala
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Minnala
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/85-a
(Echur)
|
2906012000NRG23240320234885588
|
24/03/2023
|
malliga
|
2906012WL114460
|
malliga
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/877-A
(Echur)
|
2906012000NRG23240320234885589
|
24/03/2023
|
Chitra
|
2906012WL114460
|
Chitra
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/88-A
(Echur)
|
2906012000NRG23240320234885590
|
24/03/2023
|
Bathmini
|
2906012WL114460
|
Bathmini
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/92-A
(Echur)
|
2906012000NRG23240320234885591
|
24/03/2023
|
Parameshwari
|
2906012WL114460
|
Parameshwari
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58694
|
58694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61044
|
61044
|
|
|
|
|
|
|
|