|
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-06-012-052-001/397-A
(Vadathinnalur)
|
2906012000NRG23240320234889010
|
24/03/2023
|
Kamatchi
|
2906012WL114501
|
Kamatchi
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/101-A
(Vadathinnalur)
|
2906012000NRG23240320234889011
|
24/03/2023
|
Amala
|
2906012WL114501
|
Amala
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/114-A
(Vadathinnalur)
|
2906012000NRG23240320234889013
|
24/03/2023
|
Amirtha
|
2906012WL114501
|
Amirtha
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/116-A
(Vadathinnalur)
|
2906012000NRG23240320234889014
|
24/03/2023
|
Vellachi
|
2906012WL114501
|
Vellachi
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/117-A
(Vadathinnalur)
|
2906012000NRG23240320234889015
|
24/03/2023
|
Rani
|
2906012WL114501
|
Rani
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/146-A
(Vadathinnalur)
|
2906012000NRG23240320234889016
|
24/03/2023
|
Pottiyammal
|
2906012WL114501
|
Pottiyammal
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/148-A
(Vadathinnalur)
|
2906012000NRG23240320234889017
|
24/03/2023
|
Ayothi
|
2906012WL114501
|
Ayothi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/149-A
(Vadathinnalur)
|
2906012000NRG23240320234889018
|
24/03/2023
|
Thenmozhi
|
2906012WL114501
|
Thenmozhi
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/150-A
(Vadathinnalur)
|
2906012000NRG23240320234889019
|
24/03/2023
|
Selvi
|
2906012WL114501
|
Selvi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/159-A
(Vadathinnalur)
|
2906012000NRG23240320234889020
|
24/03/2023
|
Jayavelu
|
2906012WL114501
|
Jayavelu
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayavelu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/162-A
(Vadathinnalur)
|
2906012000NRG23240320234889021
|
24/03/2023
|
Gantha
|
2906012WL114501
|
Gantha
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gantha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/167-A
(Vadathinnalur)
|
2906012000NRG23240320234889022
|
24/03/2023
|
Venkatesan
|
2906012WL114501
|
Venkatesan
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/172-A
(Vadathinnalur)
|
2906012000NRG23240320234889023
|
24/03/2023
|
Amudha
|
2906012WL114501
|
Amudha
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/204-A
(Vadathinnalur)
|
2906012000NRG23240320234889024
|
24/03/2023
|
Papammal
|
2906012WL114501
|
Papammal
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Papammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/214-A
(Vadathinnalur)
|
2906012000NRG23240320234889025
|
24/03/2023
|
Danalakshmi
|
2906012WL114501
|
Danalakshmi
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/258-A
(Vadathinnalur)
|
2906012000NRG23240320234889026
|
24/03/2023
|
Venda
|
2906012WL114501
|
Venda
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/26-A
(Vadathinnalur)
|
2906012000NRG23240320234889028
|
24/03/2023
|
Rajammal
|
2906012WL114501
|
Rajammal
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/291-a
(Vadathinnalur)
|
2906012000NRG23240320234889029
|
24/03/2023
|
Kothandam
|
2906012WL114501
|
Kothandam
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kothandam
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/30-A
(Vadathinnalur)
|
2906012000NRG23240320234889030
|
24/03/2023
|
Krishnan
|
2906012WL114501
|
Krishnan
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/320-B
(Vadathinnalur)
|
2906012000NRG23240320234889031
|
24/03/2023
|
Bathmavathy
|
2906012WL114501
|
Bathmavathy
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/356-A
(Vadathinnalur)
|
2906012000NRG23240320234889032
|
24/03/2023
|
Sangeetha
|
2906012WL114501
|
Sangeetha
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/36-A
(Vadathinnalur)
|
2906012000NRG23240320234889033
|
24/03/2023
|
Ellammal
|
2906012WL114501
|
Ellammal
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/37-A
(Vadathinnalur)
|
2906012000NRG23240320234889034
|
24/03/2023
|
Dhanalakshmi
|
2906012WL114501
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/38-A
(Vadathinnalur)
|
2906012000NRG23240320234889035
|
24/03/2023
|
Panjalai
|
2906012WL114501
|
Panjalai
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/411-A
(Vadathinnalur)
|
2906012000NRG23240320234889036
|
24/03/2023
|
Prema
|
2906012WL114501
|
Prema
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
BANK OF INDIA(508505)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/420-A
(Vadathinnalur)
|
2906012000NRG23240320234889037
|
24/03/2023
|
Tamilarasi
|
2906012WL114501
|
Tamilarasi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/44-A
(Vadathinnalur)
|
2906012000NRG23240320234889038
|
24/03/2023
|
Sekar
|
2906012WL114501
|
Sekar
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekar
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/46-A
(Vadathinnalur)
|
2906012000NRG23240320234889039
|
24/03/2023
|
Amutha
|
2906012WL114501
|
Amutha
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/48-A
(Vadathinnalur)
|
2906012000NRG23240320234889040
|
24/03/2023
|
Selvarani
|
2906012WL114501
|
Selvarani
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/50-A
(Vadathinnalur)
|
2906012000NRG23240320234889041
|
24/03/2023
|
Jothi
|
2906012WL114501
|
Jothi
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/52-A
(Vadathinnalur)
|
2906012000NRG23240320234889042
|
24/03/2023
|
prema
|
2906012WL114501
|
prema
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
prema
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/62-A
(Vadathinnalur)
|
2906012000NRG23240320234889043
|
24/03/2023
|
Kamatchi
|
2906012WL114501
|
Kamatchi
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/71-A
(Vadathinnalur)
|
2906012000NRG23240320234889044
|
24/03/2023
|
Muthu
|
2906012WL114501
|
Muthu
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/72-A
(Vadathinnalur)
|
2906012000NRG23240320234889045
|
24/03/2023
|
Lalitha
|
2906012WL114501
|
Lalitha
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/73-A
(Vadathinnalur)
|
2906012000NRG23240320234889046
|
24/03/2023
|
Ramadoss
|
2906012WL114501
|
Ramadoss
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/79-A
(Vadathinnalur)
|
2906012000NRG23240320234889047
|
24/03/2023
|
Chandira
|
2906012WL114501
|
Chandira
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/81-A
(Vadathinnalur)
|
2906012000NRG23240320234889048
|
24/03/2023
|
Raji
|
2906012WL114501
|
Raji
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raji
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/83-A
(Vadathinnalur)
|
2906012000NRG23240320234889049
|
24/03/2023
|
Suganthi
|
2906012WL114501
|
Suganthi
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/85-A
(Vadathinnalur)
|
2906012000NRG23240320234889050
|
24/03/2023
|
Sumathi
|
2906012WL114501
|
Sumathi
|
00176
|
IDIB000V004
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/86-A
(Vadathinnalur)
|
2906012000NRG23240320234889051
|
24/03/2023
|
Savithiri
|
2906012WL114501
|
Savithiri
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/87-A
(Vadathinnalur)
|
2906012000NRG23240320234889052
|
24/03/2023
|
Bavani
|
2906012WL114501
|
Bavani
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bavani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-052/96-A
(Vadathinnalur)
|
2906012000NRG23240320234889053
|
24/03/2023
|
Ravi
|
2906012WL114501
|
Ravi
|
00176
|
IDIB000V004
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ravi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-052/97-A
(Vadathinnalur)
|
2906012000NRG23240320234889054
|
24/03/2023
|
Nainammal
|
2906012WL114501
|
Nainammal
|
00176
|
IDIB000V004
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-053/331-A
(Vadathinnalur)
|
2906012000NRG23240320234889055
|
24/03/2023
|
Kuppan
|
2906012WL114501
|
Kuppan
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-052-053/363-A
(Vadathinnalur)
|
2906012000NRG23240320234889056
|
24/03/2023
|
Bhavani
|
2906012WL114501
|
Bhavani
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-052-053/383-A
(Vadathinnalur)
|
2906012000NRG23240320234889057
|
24/03/2023
|
Bathmavathi
|
2906012WL114501
|
Bathmavathi
|
00176
|
IDIB000V004
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-052-053/393-A
(Vadathinnalur)
|
2906012000NRG23240320234889058
|
24/03/2023
|
Lakshmanan
|
2906012WL114501
|
Lakshmanan
|
00176
|
IDIB000V004
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35715
|
35715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35715
|
35715
|
|
|
|
|
|
|
|