|
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-06-012-032-032/103-A
(Narmapallam)
|
2906012000NRG23220720221544911
|
23/07/2022
|
Gayatharai
|
2906012WL040782
|
Gayatharai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gayatharai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/105
(Narmapallam)
|
2906012000NRG23220720221544912
|
23/07/2022
|
Sathya
|
2906012WL040782
|
Sathya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/106-A
(Narmapallam)
|
2906012000NRG23220720221544913
|
23/07/2022
|
Ganesan
|
2906012WL040782
|
Ganesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/108-A
(Narmapallam)
|
2906012000NRG23220720221544915
|
23/07/2022
|
Sathiyadevi
|
2906012WL040782
|
Sathiyadevi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiyadevi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/110-A
(Narmapallam)
|
2906012000NRG23220720221544916
|
23/07/2022
|
Malar
|
2906012WL040782
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/112-A
(Narmapallam)
|
2906012000NRG23220720221544917
|
23/07/2022
|
Parasuraman
|
2906012WL040782
|
Parasuraman
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/114-A
(Narmapallam)
|
2906012000NRG23220720221544919
|
23/07/2022
|
Chinakulandai
|
2906012WL040782
|
Chinakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinakulandai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/115-A
(Narmapallam)
|
2906012000NRG23220720221544920
|
23/07/2022
|
Suguna
|
2906012WL040782
|
Suguna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/116-A
(Narmapallam)
|
2906012000NRG23220720221544921
|
23/07/2022
|
Sheela
|
2906012WL040782
|
Sheela
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sheela
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/119-A
(Narmapallam)
|
2906012000NRG23220720221544922
|
23/07/2022
|
Selvi
|
2906012WL040782
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/121-A
(Narmapallam)
|
2906012000NRG23220720221544924
|
23/07/2022
|
Kanjina
|
2906012WL040782
|
Kanjina
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanjina
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/122-A
(Narmapallam)
|
2906012000NRG23220720221544925
|
23/07/2022
|
Chitra
|
2906012WL040782
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/126-B
(Narmapallam)
|
2906012000NRG23220720221544927
|
23/07/2022
|
Chinnammal
|
2906012WL040782
|
Chinnammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/127-A
(Narmapallam)
|
2906012000NRG23220720221544928
|
23/07/2022
|
Vinayakamoorthy
|
2906012WL040782
|
Vinayakamoorthy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vinayakamoorthy
|
BANK OF BARODA(606985)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/129-A
(Narmapallam)
|
2906012000NRG23220720221544929
|
23/07/2022
|
Mageesh
|
2906012WL040782
|
Mageesh
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageesh
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/130-A
(Narmapallam)
|
2906012000NRG23220720221544930
|
23/07/2022
|
Chitra
|
2906012WL040782
|
Chitra
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/132-A
(Narmapallam)
|
2906012000NRG23220720221544931
|
23/07/2022
|
Gandimadhi
|
2906012WL040782
|
Gandimadhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gandimadhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-032-032/135-A
(Narmapallam)
|
2906012000NRG23220720221544932
|
23/07/2022
|
Pushpa
|
2906012WL040782
|
Pushpa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-032-032/136-A
(Narmapallam)
|
2906012000NRG23220720221544933
|
23/07/2022
|
Varadhammal
|
2906012WL040782
|
Varadhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-032-032/137-A
(Narmapallam)
|
2906012000NRG23220720221544934
|
23/07/2022
|
Asali
|
2906012WL040782
|
Asali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asali
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-032-032/140-A
(Narmapallam)
|
2906012000NRG23220720221544935
|
23/07/2022
|
Kamachi
|
2906012WL040782
|
Kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-032-032/141-A
(Narmapallam)
|
2906012000NRG23220720221544936
|
23/07/2022
|
Selliyammal
|
2906012WL040782
|
Selliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-032-032/142-A
(Narmapallam)
|
2906012000NRG23220720221544937
|
23/07/2022
|
Sathya
|
2906012WL040782
|
Sathya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-032-032/144-A
(Narmapallam)
|
2906012000NRG23220720221544938
|
23/07/2022
|
Annammal
|
2906012WL040782
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-032-032/147-A
(Narmapallam)
|
2906012000NRG23220720221544940
|
23/07/2022
|
Alamelu
|
2906012WL040782
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-032-032/148-A
(Narmapallam)
|
2906012000NRG23220720221544941
|
23/07/2022
|
Rajeshwari
|
2906012WL040782
|
Rajeshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-032-032/149-A
(Narmapallam)
|
2906012000NRG23220720221544942
|
23/07/2022
|
Sumathi
|
2906012WL040782
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-032-032/151-A
(Narmapallam)
|
2906012000NRG23220720221544944
|
23/07/2022
|
Devagai
|
2906012WL040782
|
Devagai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-032-032/152-A
(Narmapallam)
|
2906012000NRG23220720221544945
|
23/07/2022
|
Thiruvalli
|
2906012WL040782
|
Thiruvalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thiruvalli
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-032-032/156-A
(Narmapallam)
|
2906012000NRG23220720221544947
|
23/07/2022
|
Selsa
|
2906012WL040782
|
Selsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selsa
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-032-032/157-A
(Narmapallam)
|
2906012000NRG23220720221544948
|
23/07/2022
|
Andal
|
2906012WL040782
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-032-032/159-A
(Narmapallam)
|
2906012000NRG23220720221544949
|
23/07/2022
|
Amsa
|
2906012WL040782
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-032-032/162-A
(Narmapallam)
|
2906012000NRG23220720221544951
|
23/07/2022
|
Kuppu
|
2906012WL040782
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-032-032/165-a
(Narmapallam)
|
2906012000NRG23220720221544953
|
23/07/2022
|
chitra
|
2906012WL040782
|
chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
chitra
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-032-032/168-A
(Narmapallam)
|
2906012000NRG23220720221544954
|
23/07/2022
|
Dhanusu
|
2906012WL040782
|
Dhanusu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-032-032/170-A
(Narmapallam)
|
2906012000NRG23220720221544955
|
23/07/2022
|
Angamuthu
|
2906012WL040782
|
Angamuthu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-032-032/171-A
(Narmapallam)
|
2906012000NRG23220720221544956
|
23/07/2022
|
Dhanalakshmi
|
2906012WL040782
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-032-032/176-A
(Narmapallam)
|
2906012000NRG23220720221544958
|
23/07/2022
|
Nithaya
|
2906012WL040782
|
Nithaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nithaya
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-032-032/179-A
(Narmapallam)
|
2906012000NRG23220720221544960
|
23/07/2022
|
Selliyammal
|
2906012WL040782
|
Selliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-032-032/180-A
(Narmapallam)
|
2906012000NRG23220720221544961
|
23/07/2022
|
Muniyammal
|
2906012WL040782
|
Muniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-032-032/182-A
(Narmapallam)
|
2906012000NRG23220720221544962
|
23/07/2022
|
Ayothi
|
2906012WL040782
|
Ayothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-032-032/186-A
(Narmapallam)
|
2906012000NRG23220720221544964
|
23/07/2022
|
rekha
|
2906012WL040782
|
rekha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
rekha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-032-032/188-A
(Narmapallam)
|
2906012000NRG23220720221544966
|
23/07/2022
|
Tamilselvi
|
2906012WL040782
|
Tamilselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-032-032/75-A
(Narmapallam)
|
2906012000NRG23220720221544982
|
23/07/2022
|
Pattu
|
2906012WL040782
|
Pattu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57192
|
57192
|
|
|
|
|
|
|
|
|
45
|
ANAKKAVOOR
|
TN-06-012-032-032/187-A
(Narmapallam)
|
2906012000NRG23220720221544965
|
23/07/2022
|
Alangaram
|
2906012WL040782
|
Alangaram
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58572
|
58572
|
|
|
|
|
|
|
|