|
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-06-012-013-002/521-A
(Irungal)
|
2906012000NRG23221020223257158
|
22/10/2022
|
Kannagi
|
2906012WL076536
|
Kannagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/123-A
(Irungal)
|
2906012000NRG23221020223257162
|
22/10/2022
|
Kuppu
|
2906012WL076536
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/144-a
(Irungal)
|
2906012000NRG23221020223257163
|
22/10/2022
|
munasami
|
2906012WL076536
|
munasami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
munasami
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/145-A
(Irungal)
|
2906012000NRG23221020223257164
|
22/10/2022
|
Vasantha
|
2906012WL076536
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/152-A
(Irungal)
|
2906012000NRG23221020223257165
|
22/10/2022
|
Maragadham
|
2906012WL076536
|
Maragadham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/161-A
(Irungal)
|
2906012000NRG23221020223257166
|
22/10/2022
|
Ponnammal
|
2906012WL076536
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/184-A
(Irungal)
|
2906012000NRG23221020223257168
|
22/10/2022
|
Valli
|
2906012WL076536
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/189-A
(Irungal)
|
2906012000NRG23221020223257169
|
22/10/2022
|
Annapoorni
|
2906012WL076536
|
Annapoorni
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annapoorni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/191-C
(Irungal)
|
2906012000NRG23221020223257170
|
22/10/2022
|
Susila
|
2906012WL076536
|
Susila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/192-A
(Irungal)
|
2906012000NRG23221020223257171
|
22/10/2022
|
Ayiyammal
|
2906012WL076536
|
Ayiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/206-A
(Irungal)
|
2906012000NRG23221020223257173
|
22/10/2022
|
Latha
|
2906012WL076536
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/208-A
(Irungal)
|
2906012000NRG23221020223257174
|
22/10/2022
|
Jayalakshmi
|
2906012WL076536
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/210-a
(Irungal)
|
2906012000NRG23221020223257175
|
22/10/2022
|
Panjalai
|
2906012WL076536
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/216-A
(Irungal)
|
2906012000NRG23221020223257176
|
22/10/2022
|
Muniyammal
|
2906012WL076536
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/227-A
(Irungal)
|
2906012000NRG23221020223257177
|
22/10/2022
|
Gunamalli
|
2906012WL076536
|
Gunamalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunamalli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/228-A
(Irungal)
|
2906012000NRG23221020223257178
|
22/10/2022
|
Thavamani
|
2906012WL076536
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/232-A
(Irungal)
|
2906012000NRG23221020223257179
|
22/10/2022
|
Rani
|
2906012WL076536
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/233-A
(Irungal)
|
2906012000NRG23221020223257180
|
22/10/2022
|
Kumutha
|
2906012WL076536
|
Kumutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/235-A
(Irungal)
|
2906012000NRG23221020223257181
|
22/10/2022
|
Valarmathi
|
2906012WL076536
|
Valarmathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/25-A
(Irungal)
|
2906012000NRG23221020223257182
|
22/10/2022
|
DHANABAKYAM
|
2906012WL076536
|
DHANABAKYAM
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/303-A
(Irungal)
|
2906012000NRG23221020223257183
|
22/10/2022
|
SUBAMMAL
|
2906012WL076536
|
SUBAMMAL
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/304-A
(Irungal)
|
2906012000NRG23221020223257184
|
22/10/2022
|
Venda
|
2906012WL076536
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/305-A
(Irungal)
|
2906012000NRG23221020223257185
|
22/10/2022
|
Lakshmi
|
2906012WL076536
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/307-A
(Irungal)
|
2906012000NRG23221020223257186
|
22/10/2022
|
Ellammal
|
2906012WL076536
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/308-a
(Irungal)
|
2906012000NRG23221020223257187
|
22/10/2022
|
Santhi
|
2906012WL076536
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/311-A
(Irungal)
|
2906012000NRG23221020223257188
|
22/10/2022
|
Sivagami
|
2906012WL076536
|
Sivagami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/318-a
(Irungal)
|
2906012000NRG23221020223257189
|
22/10/2022
|
Palaniyammal
|
2906012WL076536
|
Palaniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/319-A
(Irungal)
|
2906012000NRG23221020223257190
|
22/10/2022
|
Pattha
|
2906012WL076536
|
Pattha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/320-A
(Irungal)
|
2906012000NRG23221020223257192
|
22/10/2022
|
Perumal
|
2906012WL076536
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/321-A
(Irungal)
|
2906012000NRG23221020223257193
|
22/10/2022
|
Sagunthala
|
2906012WL076536
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/368-a
(Irungal)
|
2906012000NRG23221020223257196
|
22/10/2022
|
srirangam
|
2906012WL076536
|
srirangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
srirangam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/374-a
(Irungal)
|
2906012000NRG23221020223257197
|
22/10/2022
|
Latha
|
2906012WL076536
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/375-A
(Irungal)
|
2906012000NRG23221020223257198
|
22/10/2022
|
Ellammal
|
2906012WL076536
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/390-a
(Irungal)
|
2906012000NRG23221020223257199
|
22/10/2022
|
Indra
|
2906012WL076536
|
Indra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indra
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/408-A
(Irungal)
|
2906012000NRG23221020223257200
|
22/10/2022
|
Janaki
|
2906012WL076536
|
Janaki
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-013-013/409-A
(Irungal)
|
2906012000NRG23221020223257201
|
22/10/2022
|
Mallika
|
2906012WL076536
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-013-013/428-A
(Irungal)
|
2906012000NRG23221020223257205
|
22/10/2022
|
sivagami
|
2906012WL076536
|
sivagami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
sivagami
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-013-013/454-A
(Irungal)
|
2906012000NRG23221020223257207
|
22/10/2022
|
Gopi
|
2906012WL076536
|
Gopi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gopi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-013-013/477
(Irungal)
|
2906012000NRG23221020223257208
|
22/10/2022
|
Saritha
|
2906012WL076536
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-013-013/499
(Irungal)
|
2906012000NRG23221020223257209
|
22/10/2022
|
Kasthoori
|
2906012WL076536
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-013-013/523-A
(Irungal)
|
2906012000NRG23221020223257211
|
22/10/2022
|
Geetha
|
2906012WL076536
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-013-013/59-A
(Irungal)
|
2906012000NRG23221020223257214
|
22/10/2022
|
Amsa
|
2906012WL076536
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-013-013/66-A
(Irungal)
|
2906012000NRG23221020223257216
|
22/10/2022
|
Bakkiyam
|
2906012WL076536
|
Bakkiyam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-013-013/69-A
(Irungal)
|
2906012000NRG23221020223257217
|
22/10/2022
|
Lalitha
|
2906012WL076536
|
Lalitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-013-013/76-A
(Irungal)
|
2906012000NRG23221020223257218
|
22/10/2022
|
Kistammal
|
2906012WL076536
|
Kistammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kistammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-013-013/77-A
(Irungal)
|
2906012000NRG23221020223257219
|
22/10/2022
|
Pushpa
|
2906012WL076536
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-013-013/78-A
(Irungal)
|
2906012000NRG23221020223257220
|
22/10/2022
|
Muniyammal
|
2906012WL076536
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-013-013/79-A
(Irungal)
|
2906012000NRG23221020223257221
|
22/10/2022
|
Gantha
|
2906012WL076536
|
Gantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gantha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-013-013/84-A
(Irungal)
|
2906012000NRG23221020223257222
|
22/10/2022
|
Jaya
|
2906012WL076536
|
Jaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-013-013/93-A
(Irungal)
|
2906012000NRG23221020223257223
|
22/10/2022
|
Anjalai
|
2906012WL076536
|
Anjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
51
|
ANAKKAVOOR
|
TN-06-012-013-013/349-A
(Irungal)
|
2906012000NRG23221020223257195
|
22/10/2022
|
Sakkarai
|
2906012WL076536
|
Sakkarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
ANAKKAVOOR
|
TN-06-012-013-013/42-A
(Irungal)
|
2906012000NRG23221020223257203
|
22/10/2022
|
Lakshmi
|
2906012WL076536
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|