|
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-06-012-001-001/173-A
(Akkur)
|
2906012000NRG23130620220816248
|
13/06/2022
|
Valli
|
2906012WL022595
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/177-A
(Akkur)
|
2906012000NRG23130620220816249
|
13/06/2022
|
Mangai
|
2906012WL022595
|
Mangai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/179-A
(Akkur)
|
2906012000NRG23130620220816250
|
13/06/2022
|
Lakshmi
|
2906012WL022595
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/182-A
(Akkur)
|
2906012000NRG23130620220816251
|
13/06/2022
|
Lakshmi
|
2906012WL022595
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/203-A
(Akkur)
|
2906012000NRG23130620220816253
|
13/06/2022
|
Bhavani
|
2906012WL022595
|
Bhavani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/204-B
(Akkur)
|
2906012000NRG23130620220816254
|
13/06/2022
|
Andal
|
2906012WL022595
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/206-A
(Akkur)
|
2906012000NRG23130620220816255
|
13/06/2022
|
Sumathi
|
2906012WL022595
|
Sumathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/214-A
(Akkur)
|
2906012000NRG23130620220816256
|
13/06/2022
|
Selvi
|
2906012WL022595
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/255-A
(Akkur)
|
2906012000NRG23130620220816257
|
13/06/2022
|
Andal
|
2906012WL022595
|
Andal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/258-A
(Akkur)
|
2906012000NRG23130620220816258
|
13/06/2022
|
Valli
|
2906012WL022595
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/385-A
(Akkur)
|
2906012000NRG23130620220816259
|
13/06/2022
|
Thanthoni
|
2906012WL022595
|
Thanthoni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/43-A
(Akkur)
|
2906012000NRG23130620220816261
|
13/06/2022
|
Vijaya
|
2906012WL022595
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/46-A
(Akkur)
|
2906012000NRG23130620220816262
|
13/06/2022
|
Rukmani
|
2906012WL022595
|
Rukmani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/465-A
(Akkur)
|
2906012000NRG23130620220816263
|
13/06/2022
|
Kanniyammal
|
2906012WL022595
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-001/470-a
(Akkur)
|
2906012000NRG23130620220816264
|
13/06/2022
|
Mangaru
|
2906012WL022595
|
Mangaru
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangaru
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-001-001/480-a
(Akkur)
|
2906012000NRG23130620220816265
|
13/06/2022
|
Sathya
|
2906012WL022595
|
Sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-001-001/494-a
(Akkur)
|
2906012000NRG23130620220816266
|
13/06/2022
|
Dhanalakshmi
|
2906012WL022595
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-001-001/501-a
(Akkur)
|
2906012000NRG23130620220816267
|
13/06/2022
|
Ayiyammal
|
2906012WL022595
|
Ayiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-001-001/521-a
(Akkur)
|
2906012000NRG23130620220816268
|
13/06/2022
|
Meenachi
|
2906012WL022595
|
Meenachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-001-001/527-a
(Akkur)
|
2906012000NRG23130620220816269
|
13/06/2022
|
Santhi
|
2906012WL022595
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-001-001/573-a
(Akkur)
|
2906012000NRG23130620220816270
|
13/06/2022
|
pavun
|
2906012WL022595
|
pavun
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
pavun
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-001-001/586-A
(Akkur)
|
2906012000NRG23130620220816271
|
13/06/2022
|
Santhi
|
2906012WL022595
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-001-001/588-A
(Akkur)
|
2906012000NRG23130620220816272
|
13/06/2022
|
Vijaya
|
2906012WL022595
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-001-001/589-A
(Akkur)
|
2906012000NRG23130620220816273
|
13/06/2022
|
Lakshmi
|
2906012WL022595
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-001-001/60-A
(Akkur)
|
2906012000NRG23130620220816274
|
13/06/2022
|
Vasanthi
|
2906012WL022595
|
Vasanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-001-001/606-A
(Akkur)
|
2906012000NRG23130620220816276
|
13/06/2022
|
Amirdham
|
2906012WL022595
|
Amirdham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-001-001/610-A
(Akkur)
|
2906012000NRG23130620220816277
|
13/06/2022
|
Bhuvana
|
2906012WL022595
|
Bhuvana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-001-001/637-A
(Akkur)
|
2906012000NRG23130620220816280
|
13/06/2022
|
Gowri
|
2906012WL022595
|
Gowri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-001-001/640-A
(Akkur)
|
2906012000NRG23130620220816281
|
13/06/2022
|
Thanthoni
|
2906012WL022595
|
Thanthoni
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-001-001/655-A
(Akkur)
|
2906012000NRG23130620220816282
|
13/06/2022
|
Santhi
|
2906012WL022595
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-001-001/667-A
(Akkur)
|
2906012000NRG23130620220816283
|
13/06/2022
|
Indrani
|
2906012WL022595
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indrani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-001-001/697-A
(Akkur)
|
2906012000NRG23130620220816284
|
13/06/2022
|
Visalachi
|
2906012WL022595
|
Visalachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-001-001/699-A
(Akkur)
|
2906012000NRG23130620220816285
|
13/06/2022
|
Muniyammal
|
2906012WL022595
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-001-001/702-A
(Akkur)
|
2906012000NRG23130620220816286
|
13/06/2022
|
sandhira
|
2906012WL022595
|
sandhira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
sandhira
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-001-001/737-A
(Akkur)
|
2906012000NRG23130620220816287
|
13/06/2022
|
lakshmi
|
2906012WL022595
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-001-001/746-A
(Akkur)
|
2906012000NRG23130620220816288
|
13/06/2022
|
Pachaiyammal
|
2906012WL022595
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-001-001/792-A
(Akkur)
|
2906012000NRG23130620220816289
|
13/06/2022
|
kannammal
|
2906012WL022595
|
kannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
kannammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-001-001/798-A
(Akkur)
|
2906012000NRG23130620220816290
|
13/06/2022
|
Gomathi
|
2906012WL022595
|
Gomathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-001-001/802-A
(Akkur)
|
2906012000NRG23130620220816291
|
13/06/2022
|
Santha
|
2906012WL022595
|
Santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-001-001/810-A
(Akkur)
|
2906012000NRG23130620220816292
|
13/06/2022
|
Jayalakshmi
|
2906012WL022595
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-001-001/87-A
(Akkur)
|
2906012000NRG23130620220816295
|
13/06/2022
|
Vaduvambal
|
2906012WL022595
|
Vaduvambal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|