|
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-06-012-013-001/471-A
(Irungal)
|
2906012000NRG23180720221466296
|
18/07/2022
|
Pachai
|
2906012WL038887
|
Pachai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/481-A
(Irungal)
|
2906012000NRG23180720221466297
|
18/07/2022
|
anitha
|
2906012WL038887
|
anitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
anitha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/492-A
(Irungal)
|
2906012000NRG23180720221466298
|
18/07/2022
|
Vennila
|
2906012WL038887
|
Vennila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-001/508-A
(Irungal)
|
2906012000NRG23180720221466299
|
18/07/2022
|
Yasodha
|
2906012WL038887
|
Yasodha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-001/509-A
(Irungal)
|
2906012000NRG23180720221466300
|
18/07/2022
|
Deepa
|
2906012WL038887
|
Deepa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-001/513-A
(Irungal)
|
2906012000NRG23180720221466301
|
18/07/2022
|
Arjunan
|
2906012WL038887
|
Arjunan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-001/517-A
(Irungal)
|
2906012000NRG23180720221466302
|
18/07/2022
|
Vinayagasundhari
|
2906012WL038887
|
Vinayagasundhari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vinayagasundhari
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-001/522-A
(Irungal)
|
2906012000NRG23180720221466305
|
18/07/2022
|
Suguna
|
2906012WL038887
|
Suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/167-A
(Irungal)
|
2906012000NRG23180720221466313
|
18/07/2022
|
Sankari
|
2906012WL038887
|
Sankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sankari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/172-a
(Irungal)
|
2906012000NRG23180720221466314
|
18/07/2022
|
muniyammal
|
2906012WL038887
|
muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/194-A
(Irungal)
|
2906012000NRG23180720221466315
|
18/07/2022
|
Jothiraman
|
2906012WL038887
|
Jothiraman
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothiraman
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/211-A
(Irungal)
|
2906012000NRG23180720221466316
|
18/07/2022
|
Kamalakannan
|
2906012WL038887
|
Kamalakannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/217-D
(Irungal)
|
2906012000NRG23180720221466317
|
18/07/2022
|
Gajendiran
|
2906012WL038887
|
Gajendiran
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/237-A
(Irungal)
|
2906012000NRG23180720221466318
|
18/07/2022
|
Kuppan
|
2906012WL038887
|
Kuppan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/247-A
(Irungal)
|
2906012000NRG23180720221466319
|
18/07/2022
|
Jeevarathinam
|
2906012WL038887
|
Jeevarathinam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/254-A
(Irungal)
|
2906012000NRG23180720221466320
|
18/07/2022
|
subramani
|
2906012WL038887
|
subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
subramani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/256-A
(Irungal)
|
2906012000NRG23180720221466321
|
18/07/2022
|
Kanniyappan
|
2906012WL038887
|
Kanniyappan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/277-A
(Irungal)
|
2906012000NRG23180720221466322
|
18/07/2022
|
Ambiga
|
2906012WL038887
|
Ambiga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/290-A
(Irungal)
|
2906012000NRG23180720221466323
|
18/07/2022
|
Manjula
|
2906012WL038887
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/325-A
(Irungal)
|
2906012000NRG23180720221466324
|
18/07/2022
|
Prema
|
2906012WL038887
|
Prema
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/358-A
(Irungal)
|
2906012000NRG23180720221466326
|
18/07/2022
|
Saroja
|
2906012WL038887
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/363-a
(Irungal)
|
2906012000NRG23180720221466327
|
18/07/2022
|
Rajeshwari
|
2906012WL038887
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/372-a
(Irungal)
|
2906012000NRG23180720221466328
|
18/07/2022
|
amsa
|
2906012WL038887
|
amsa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
amsa
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/373-a
(Irungal)
|
2906012000NRG23180720221466329
|
18/07/2022
|
MUNYIAMAL
|
2906012WL038887
|
MUNYIAMAL
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNYIAMAL
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/377-A
(Irungal)
|
2906012000NRG23180720221466330
|
18/07/2022
|
Thenmozhi
|
2906012WL038887
|
Thenmozhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/404-a
(Irungal)
|
2906012000NRG23180720221466332
|
18/07/2022
|
Lakshmi
|
2906012WL038887
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/410-B
(Irungal)
|
2906012000NRG23180720221466333
|
18/07/2022
|
Kesavan
|
2906012WL038887
|
Kesavan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/419-A
(Irungal)
|
2906012000NRG23180720221466334
|
18/07/2022
|
Karpargam
|
2906012WL038887
|
Karpargam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpargam
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/420-B
(Irungal)
|
2906012000NRG23180720221466335
|
18/07/2022
|
Valliyammal
|
2906012WL038887
|
Valliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/424-A
(Irungal)
|
2906012000NRG23180720221466336
|
18/07/2022
|
Ambiga
|
2906012WL038887
|
Ambiga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/425-A
(Irungal)
|
2906012000NRG23180720221466337
|
18/07/2022
|
Malathi
|
2906012WL038887
|
Malathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/434-B
(Irungal)
|
2906012000NRG23180720221466338
|
18/07/2022
|
Thilakavathi
|
2906012WL038887
|
Thilakavathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thilakavathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/441-A
(Irungal)
|
2906012000NRG23180720221466339
|
18/07/2022
|
Madhubala
|
2906012WL038887
|
Madhubala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/446-A
(Irungal)
|
2906012000NRG23180720221466340
|
18/07/2022
|
Santhi
|
2906012WL038887
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/447-A
(Irungal)
|
2906012000NRG23180720221466341
|
18/07/2022
|
Santhi
|
2906012WL038887
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-013-013/450-A
(Irungal)
|
2906012000NRG23180720221466342
|
18/07/2022
|
Ramalingam
|
2906012WL038887
|
Ramalingam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-013-013/452-B
(Irungal)
|
2906012000NRG23180720221466343
|
18/07/2022
|
Parameswari
|
2906012WL038887
|
Parameswari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-013-013/459-B
(Irungal)
|
2906012000NRG23180720221466344
|
18/07/2022
|
Veerappaudaiyar
|
2906012WL038887
|
Veerappaudaiyar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Veerappaudaiyar
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-013-013/46-A
(Irungal)
|
2906012000NRG23180720221466345
|
18/07/2022
|
Gnanam
|
2906012WL038887
|
Gnanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-013-013/479-B
(Irungal)
|
2906012000NRG23180720221466348
|
18/07/2022
|
Vimala
|
2906012WL038887
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-013-013/482-B
(Irungal)
|
2906012000NRG23180720221466349
|
18/07/2022
|
Bakiyalakshmi
|
2906012WL038887
|
Bakiyalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-013-013/94-A
(Irungal)
|
2906012000NRG23180720221466352
|
18/07/2022
|
Kumari
|
2906012WL038887
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58519
|
58519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58519
|
58519
|
|
|
|
|
|
|
|