|
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-06-012-027-027/100-A
(Melkolathur)
|
2906012000NRG23160820222025260
|
16/08/2022
|
Prema
|
2906012WL051024
|
Prema
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/102-A
(Melkolathur)
|
2906012000NRG23160820222025262
|
16/08/2022
|
Kowsalya
|
2906012WL051024
|
Kowsalya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/104-A
(Melkolathur)
|
2906012000NRG23160820222025263
|
16/08/2022
|
Amsa
|
2906012WL051024
|
Amsa
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/105-A
(Melkolathur)
|
2906012000NRG23160820222025264
|
16/08/2022
|
Jayalakshmi
|
2906012WL051024
|
Jayalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/106-A
(Melkolathur)
|
2906012000NRG23160820222025265
|
16/08/2022
|
Purusothaman
|
2906012WL051024
|
Purusothaman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/109-A
(Melkolathur)
|
2906012000NRG23160820222025266
|
16/08/2022
|
Ellammal
|
2906012WL051024
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/112-A
(Melkolathur)
|
2906012000NRG23160820222025267
|
16/08/2022
|
Delhi
|
2906012WL051024
|
Delhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Delhi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/113-A
(Melkolathur)
|
2906012000NRG23160820222025268
|
16/08/2022
|
Saradha
|
2906012WL051024
|
Saradha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saradha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/114-A
(Melkolathur)
|
2906012000NRG23160820222025269
|
16/08/2022
|
Saradha
|
2906012WL051024
|
Saradha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saradha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/116-A
(Melkolathur)
|
2906012000NRG23160820222025270
|
16/08/2022
|
Muniyammal
|
2906012WL051024
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/117-A
(Melkolathur)
|
2906012000NRG23160820222025271
|
16/08/2022
|
Gowri
|
2906012WL051024
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-027-027/119-A
(Melkolathur)
|
2906012000NRG23160820222025272
|
16/08/2022
|
Govindhammal
|
2906012WL051024
|
Govindhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-027-027/120-A
(Melkolathur)
|
2906012000NRG23160820222025273
|
16/08/2022
|
Jayakodi
|
2906012WL051024
|
Jayakodi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-027-027/122-A
(Melkolathur)
|
2906012000NRG23160820222025274
|
16/08/2022
|
Palani
|
2906012WL051024
|
Palani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-027-027/126-A
(Melkolathur)
|
2906012000NRG23160820222025276
|
16/08/2022
|
Kuppan
|
2906012WL051024
|
Kuppan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-027-027/128-A
(Melkolathur)
|
2906012000NRG23160820222025277
|
16/08/2022
|
Chinnaponnu
|
2906012WL051024
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-027-027/129-A
(Melkolathur)
|
2906012000NRG23160820222025278
|
16/08/2022
|
Susila
|
2906012WL051024
|
Susila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-027-027/132-A
(Melkolathur)
|
2906012000NRG23160820222025279
|
16/08/2022
|
Nagammal
|
2906012WL051024
|
Nagammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-027-027/133-A
(Melkolathur)
|
2906012000NRG23160820222025280
|
16/08/2022
|
Shanthi
|
2906012WL051024
|
Shanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-027-027/139-A
(Melkolathur)
|
2906012000NRG23160820222025281
|
16/08/2022
|
Perumal
|
2906012WL051024
|
Perumal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-027-027/142-A
(Melkolathur)
|
2906012000NRG23160820222025282
|
16/08/2022
|
Baby
|
2906012WL051024
|
Baby
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-027-027/143-A
(Melkolathur)
|
2906012000NRG23160820222025283
|
16/08/2022
|
Kotteshwari
|
2906012WL051024
|
Kotteshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-027-027/144-A
(Melkolathur)
|
2906012000NRG23160820222025284
|
16/08/2022
|
Muniyammal
|
2906012WL051024
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-027-027/145-A
(Melkolathur)
|
2906012000NRG23160820222025285
|
16/08/2022
|
Valliyammal
|
2906012WL051024
|
Valliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-027-027/149-A
(Melkolathur)
|
2906012000NRG23160820222025286
|
16/08/2022
|
Andal
|
2906012WL051024
|
Andal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-027-027/151-A
(Melkolathur)
|
2906012000NRG23160820222025287
|
16/08/2022
|
Kanniyammal
|
2906012WL051024
|
Kanniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-027-027/152-A
(Melkolathur)
|
2906012000NRG23160820222025288
|
16/08/2022
|
Gokila
|
2906012WL051024
|
Gokila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gokila
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-027-027/153-A
(Melkolathur)
|
2906012000NRG23160820222025289
|
16/08/2022
|
Kannamma
|
2906012WL051024
|
Kannamma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-027-027/164-A
(Melkolathur)
|
2906012000NRG23160820222025291
|
16/08/2022
|
Kumari
|
2906012WL051024
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-027-027/175-B
(Melkolathur)
|
2906012000NRG23160820222025293
|
16/08/2022
|
Dhanalakshmi
|
2906012WL051024
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-027-027/176-A
(Melkolathur)
|
2906012000NRG23160820222025294
|
16/08/2022
|
Munusami
|
2906012WL051024
|
Munusami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusami
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-027-027/178-B
(Melkolathur)
|
2906012000NRG23160820222025295
|
16/08/2022
|
Bakayalakshmi
|
2906012WL051024
|
Bakayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-027-027/4-A
(Melkolathur)
|
2906012000NRG23160820222025303
|
16/08/2022
|
Chinnakutty
|
2906012WL051024
|
Chinnakutty
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-027-027/60-A
(Melkolathur)
|
2906012000NRG23160820222025305
|
16/08/2022
|
Mala
|
2906012WL051024
|
Mala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-027-027/7-A
(Melkolathur)
|
2906012000NRG23160820222025307
|
16/08/2022
|
Malliyaka
|
2906012WL051024
|
Malliyaka
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliyaka
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-027-027/83-A
(Melkolathur)
|
2906012000NRG23160820222025309
|
16/08/2022
|
Panjalai
|
2906012WL051024
|
Panjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-027-027/84-A
(Melkolathur)
|
2906012000NRG23160820222025310
|
16/08/2022
|
Muniyammal
|
2906012WL051024
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-027-027/85-A
(Melkolathur)
|
2906012000NRG23160820222025311
|
16/08/2022
|
Lalitha
|
2906012WL051024
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-027-027/86-A
(Melkolathur)
|
2906012000NRG23160820222025312
|
16/08/2022
|
Rani
|
2906012WL051024
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-027-027/87-A
(Melkolathur)
|
2906012000NRG23160820222025313
|
16/08/2022
|
Govindhammal
|
2906012WL051024
|
Govindhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-027-027/93-A
(Melkolathur)
|
2906012000NRG23160820222025314
|
16/08/2022
|
Pachaiyammal
|
2906012WL051024
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-027-027/94-A
(Melkolathur)
|
2906012000NRG23160820222025315
|
16/08/2022
|
Murthy
|
2906012WL051024
|
Murthy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murthy
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-027-027/95-A
(Melkolathur)
|
2906012000NRG23160820222025316
|
16/08/2022
|
Chinnaponnu
|
2906012WL051024
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-027-027/97-A
(Melkolathur)
|
2906012000NRG23160820222025318
|
16/08/2022
|
Padhmavathi
|
2906012WL051024
|
Padhmavathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-027-027/98-A
(Melkolathur)
|
2906012000NRG23160820222025319
|
16/08/2022
|
Ammayi
|
2906012WL051024
|
Ammayi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50855
|
50855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50855
|
50855
|
|
|
|
|
|
|
|