|
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-06-012-052-052/109-A
(Vadathinnalur)
|
2906012000NRG23180420220042526
|
18/04/2022
|
Mallika
|
2906012WL001571
|
Mallika
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/110-A
(Vadathinnalur)
|
2906012000NRG23180420220042527
|
18/04/2022
|
Thilagam
|
2906012WL001571
|
Thilagam
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/111-A
(Vadathinnalur)
|
2906012000NRG23180420220042528
|
18/04/2022
|
Uma
|
2906012WL001571
|
Uma
|
00176
|
IDIB000V004
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499644
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/121-A
(Vadathinnalur)
|
2906012000NRG23180420220042530
|
18/04/2022
|
Kasthuri
|
2906012WL001571
|
Kasthuri
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/122
(Vadathinnalur)
|
2906012000NRG23180420220042531
|
18/04/2022
|
Badma
|
2906012WL001571
|
Badma
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Badma
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/125-A
(Vadathinnalur)
|
2906012000NRG23180420220042532
|
18/04/2022
|
Anjali
|
2906012WL001571
|
Anjali
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/126-A
(Vadathinnalur)
|
2906012000NRG23180420220042533
|
18/04/2022
|
Saraswathi
|
2906012WL001571
|
Saraswathi
|
00176
|
IDIB000V004
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/127-A
(Vadathinnalur)
|
2906012000NRG23180420220042534
|
18/04/2022
|
Rathigandhi
|
2906012WL001571
|
Rathigandhi
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rathigandhi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/129-A
(Vadathinnalur)
|
2906012000NRG23180420220042535
|
18/04/2022
|
Rajeswari
|
2906012WL001571
|
Rajeswari
|
00176
|
IDIB000V004
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/130-A
(Vadathinnalur)
|
2906012000NRG23180420220042536
|
18/04/2022
|
Vijaya
|
2906012WL001571
|
Vijaya
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/133-A
(Vadathinnalur)
|
2906012000NRG23180420220042537
|
18/04/2022
|
Radha
|
2906012WL001571
|
Radha
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/137-A
(Vadathinnalur)
|
2906012000NRG23180420220042538
|
18/04/2022
|
Geetha
|
2906012WL001571
|
Geetha
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/144-A
(Vadathinnalur)
|
2906012000NRG23180420220042540
|
18/04/2022
|
Kumari
|
2906012WL001571
|
Kumari
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/192-a
(Vadathinnalur)
|
2906012000NRG23180420220042541
|
18/04/2022
|
Palaniyammal
|
2906012WL001571
|
Palaniyammal
|
00176
|
IDIB000V004
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/201-A
(Vadathinnalur)
|
2906012000NRG23180420220042542
|
18/04/2022
|
Sumathi
|
2906012WL001571
|
Sumathi
|
00176
|
IDIB000V004
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/205-A
(Vadathinnalur)
|
2906012000NRG23180420220042543
|
18/04/2022
|
Lakshmi
|
2906012WL001571
|
Lakshmi
|
00176
|
IDIB000V004
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/206-A
(Vadathinnalur)
|
2906012000NRG23180420220042544
|
18/04/2022
|
Vijaya
|
2906012WL001571
|
Vijaya
|
00176
|
IDIB000V004
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/207-A
(Vadathinnalur)
|
2906012000NRG23180420220042545
|
18/04/2022
|
Kuppu
|
2906012WL001571
|
Kuppu
|
00176
|
IDIB000V004
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/3-A
(Vadathinnalur)
|
2906012000NRG23180420220042546
|
18/04/2022
|
Mala
|
2906012WL001571
|
Mala
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/4-A
(Vadathinnalur)
|
2906012000NRG23180420220042547
|
18/04/2022
|
Malar
|
2906012WL001571
|
Malar
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/52-A
(Vadathinnalur)
|
2906012000NRG23180420220042548
|
18/04/2022
|
prema
|
2906012WL001571
|
prema
|
00176
|
IDIB000V004
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499644
|
|
prema
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/58-A
(Vadathinnalur)
|
2906012000NRG23180420220042549
|
18/04/2022
|
Jayalakshmi
|
2906012WL001571
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/67-A
(Vadathinnalur)
|
2906012000NRG23180420220042550
|
18/04/2022
|
Rani
|
2906012WL001571
|
Rani
|
00176
|
IDIB000V004
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/68-A
(Vadathinnalur)
|
2906012000NRG23180420220042551
|
18/04/2022
|
Krishnan
|
2906012WL001571
|
Krishnan
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/9-A
(Vadathinnalur)
|
2906012000NRG23180420220042552
|
18/04/2022
|
Shanthi
|
2906012WL001571
|
Shanthi
|
00176
|
IDIB000V004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20624
|
20624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20624
|
20624
|
|
|
|
|
|
|
|