|
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-06-012-049-001/764-A
(Ukkal)
|
2906012000NRG23160920222609965
|
17/09/2022
|
Venketasan
|
2906012WL063828
|
Venketasan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Venketasan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/105-A
(Ukkal)
|
2906012000NRG23160920222609973
|
17/09/2022
|
Selvi
|
2906012WL063828
|
Selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/140-A
(Ukkal)
|
2906012000NRG23160920222609974
|
17/09/2022
|
Thilakavathi
|
2906012WL063828
|
Thilakavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/249-A
(Ukkal)
|
2906012000NRG23160920222609975
|
17/09/2022
|
Malliga
|
2906012WL063828
|
Malliga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/290-a
(Ukkal)
|
2906012000NRG23160920222609976
|
17/09/2022
|
lakshmi
|
2906012WL063828
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/291-a
(Ukkal)
|
2906012000NRG23160920222609977
|
17/09/2022
|
kanniyamml
|
2906012WL063828
|
kanniyamml
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
kanniyamml
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/293-a
(Ukkal)
|
2906012000NRG23160920222609978
|
17/09/2022
|
krishnaveni
|
2906012WL063828
|
krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/294-a
(Ukkal)
|
2906012000NRG23160920222609979
|
17/09/2022
|
chinnammal
|
2906012WL063828
|
chinnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/299-a
(Ukkal)
|
2906012000NRG23160920222609981
|
17/09/2022
|
Nagammal
|
2906012WL063828
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/3-A
(Ukkal)
|
2906012000NRG23160920222609982
|
17/09/2022
|
Sandhanammal
|
2906012WL063828
|
Sandhanammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sandhanammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/310-a
(Ukkal)
|
2906012000NRG23160920222609985
|
17/09/2022
|
vijayalakshmi
|
2906012WL063828
|
vijayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/314-a
(Ukkal)
|
2906012000NRG23160920222609986
|
17/09/2022
|
muruvammal
|
2906012WL063828
|
muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
muruvammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/315-a
(Ukkal)
|
2906012000NRG23160920222609987
|
17/09/2022
|
malliga
|
2906012WL063828
|
malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
malliga
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/316-a
(Ukkal)
|
2906012000NRG23160920222609988
|
17/09/2022
|
salsa
|
2906012WL063828
|
salsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
salsa
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/318-a
(Ukkal)
|
2906012000NRG23160920222609989
|
17/09/2022
|
muniyammal
|
2906012WL063828
|
muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/345-a
(Ukkal)
|
2906012000NRG23160920222609990
|
17/09/2022
|
parimala
|
2906012WL063828
|
parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
parimala
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/347-a
(Ukkal)
|
2906012000NRG23160920222609991
|
17/09/2022
|
kamatchi
|
2906012WL063828
|
kamatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/349-a
(Ukkal)
|
2906012000NRG23160920222609992
|
17/09/2022
|
Senthamarai
|
2906012WL063828
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/351-a
(Ukkal)
|
2906012000NRG23160920222609993
|
17/09/2022
|
santhi
|
2906012WL063828
|
santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
santhi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/352-a
(Ukkal)
|
2906012000NRG23160920222609994
|
17/09/2022
|
kuttima
|
2906012WL063828
|
kuttima
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
kuttima
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/353-a
(Ukkal)
|
2906012000NRG23160920222609995
|
17/09/2022
|
lakshmi
|
2906012WL063828
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/367-a
(Ukkal)
|
2906012000NRG23160920222609997
|
17/09/2022
|
prema
|
2906012WL063828
|
prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
prema
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/380-a
(Ukkal)
|
2906012000NRG23160920222609999
|
17/09/2022
|
Muniyammal
|
2906012WL063828
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/392-a
(Ukkal)
|
2906012000NRG23160920222610000
|
17/09/2022
|
Nagammal
|
2906012WL063828
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/411-a
(Ukkal)
|
2906012000NRG23160920222610001
|
17/09/2022
|
jayanthi
|
2906012WL063828
|
jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/423-a
(Ukkal)
|
2906012000NRG23160920222610002
|
17/09/2022
|
kuppammal
|
2906012WL063828
|
kuppammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/450-B
(Ukkal)
|
2906012000NRG23160920222610003
|
17/09/2022
|
Jaya
|
2906012WL063828
|
Jaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/457-a
(Ukkal)
|
2906012000NRG23160920222610004
|
17/09/2022
|
Rukku
|
2906012WL063828
|
Rukku
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rukku
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/462-a
(Ukkal)
|
2906012000NRG23160920222610005
|
17/09/2022
|
Manimegalai
|
2906012WL063828
|
Manimegalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/478-a
(Ukkal)
|
2906012000NRG23160920222610006
|
17/09/2022
|
lakshmi
|
2906012WL063828
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/502-a
(Ukkal)
|
2906012000NRG23160920222610007
|
17/09/2022
|
ranjidham
|
2906012WL063828
|
ranjidham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
ranjidham
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/520-a
(Ukkal)
|
2906012000NRG23160920222610008
|
17/09/2022
|
senthamarai
|
2906012WL063828
|
senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/531-a
(Ukkal)
|
2906012000NRG23160920222610009
|
17/09/2022
|
jayaganthy
|
2906012WL063828
|
jayaganthy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
jayaganthy
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/534-a
(Ukkal)
|
2906012000NRG23160920222610010
|
17/09/2022
|
Andal
|
2906012WL063828
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/537-a
(Ukkal)
|
2906012000NRG23160920222610012
|
17/09/2022
|
pattammal
|
2906012WL063828
|
pattammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
pattammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/538-a
(Ukkal)
|
2906012000NRG23160920222610013
|
17/09/2022
|
chinnakuyanthai
|
2906012WL063828
|
chinnakuyanthai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
chinnakuyanthai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/550-a
(Ukkal)
|
2906012000NRG23160920222610014
|
17/09/2022
|
govanthasamy
|
2906012WL063828
|
govanthasamy
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
govanthasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50292
|
50292
|
|
|
|
|
|
|
|