|
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-06-012-034-034/102-A
(Nelvoy)
|
2906012000NRG23090620220712279
|
09/06/2022
|
Ponnammal
|
2906012WL020403
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/103-A
(Nelvoy)
|
2906012000NRG23090620220712280
|
09/06/2022
|
Kavitha
|
2906012WL020403
|
Kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/104-A
(Nelvoy)
|
2906012000NRG23090620220712281
|
09/06/2022
|
Meena
|
2906012WL020403
|
Meena
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/106-A
(Nelvoy)
|
2906012000NRG23090620220712282
|
09/06/2022
|
Vijayarangan
|
2906012WL020403
|
Vijayarangan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayarangan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/113-A
(Nelvoy)
|
2906012000NRG23090620220712286
|
09/06/2022
|
Sagunthala
|
2906012WL020403
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/115-A
(Nelvoy)
|
2906012000NRG23090620220712287
|
09/06/2022
|
Kalyani
|
2906012WL020403
|
Kalyani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/117-A
(Nelvoy)
|
2906012000NRG23090620220712288
|
09/06/2022
|
Pachaiyammal
|
2906012WL020403
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/118-A
(Nelvoy)
|
2906012000NRG23090620220712289
|
09/06/2022
|
Vijaya
|
2906012WL020403
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/120-A
(Nelvoy)
|
2906012000NRG23090620220712290
|
09/06/2022
|
Valli
|
2906012WL020403
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/121-A
(Nelvoy)
|
2906012000NRG23090620220712291
|
09/06/2022
|
Venda
|
2906012WL020403
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/122-A
(Nelvoy)
|
2906012000NRG23090620220712292
|
09/06/2022
|
Rajeshwari
|
2906012WL020403
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-034-034/123-A
(Nelvoy)
|
2906012000NRG23090620220712293
|
09/06/2022
|
Balu
|
2906012WL020403
|
Balu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-034-034/125-A
(Nelvoy)
|
2906012000NRG23090620220712294
|
09/06/2022
|
Anusiya
|
2906012WL020403
|
Anusiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-034-034/127-A
(Nelvoy)
|
2906012000NRG23090620220712295
|
09/06/2022
|
Pachaiyammal
|
2906012WL020403
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-034-034/131-a
(Nelvoy)
|
2906012000NRG23090620220712296
|
09/06/2022
|
Muthuraj
|
2906012WL020403
|
Muthuraj
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuraj
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-034-034/136-A
(Nelvoy)
|
2906012000NRG23090620220712298
|
09/06/2022
|
Lakshmi
|
2906012WL020403
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-034-034/143-A
(Nelvoy)
|
2906012000NRG23090620220712299
|
09/06/2022
|
Mayadevi
|
2906012WL020403
|
Mayadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mayadevi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-034-034/155-A
(Nelvoy)
|
2906012000NRG23090620220712300
|
09/06/2022
|
Banumathi
|
2906012WL020403
|
Banumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-034-034/174-a
(Nelvoy)
|
2906012000NRG23090620220712303
|
09/06/2022
|
Subramani
|
2906012WL020403
|
Subramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-034-034/176-a
(Nelvoy)
|
2906012000NRG23090620220712304
|
09/06/2022
|
Dharani.S
|
2906012WL020403
|
Dharani.S
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dharani.S
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-034-034/178-a
(Nelvoy)
|
2906012000NRG23090620220712305
|
09/06/2022
|
Anandhan
|
2906012WL020403
|
Anandhan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-034-034/180-A
(Nelvoy)
|
2906012000NRG23090620220712306
|
09/06/2022
|
Rajeshwari
|
2906012WL020403
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-034-034/181-A
(Nelvoy)
|
2906012000NRG23090620220712307
|
09/06/2022
|
Sumathi
|
2906012WL020403
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-034-034/182-a
(Nelvoy)
|
2906012000NRG23090620220712308
|
09/06/2022
|
Vengatasamy
|
2906012WL020403
|
Vengatasamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vengatasamy
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-034-034/186-A
(Nelvoy)
|
2906012000NRG23090620220712309
|
09/06/2022
|
Sumathi
|
2906012WL020403
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-034-034/187-B
(Nelvoy)
|
2906012000NRG23090620220712310
|
09/06/2022
|
Renugampal
|
2906012WL020403
|
Renugampal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-034-034/188-A
(Nelvoy)
|
2906012000NRG23090620220712311
|
09/06/2022
|
Neelavathi
|
2906012WL020403
|
Neelavathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-034-034/193-A
(Nelvoy)
|
2906012000NRG23090620220712312
|
09/06/2022
|
Bharathi
|
2906012WL020403
|
Bharathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-034-034/194-A
(Nelvoy)
|
2906012000NRG23090620220712313
|
09/06/2022
|
Jayammal
|
2906012WL020403
|
Jayammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-034-034/195-A
(Nelvoy)
|
2906012000NRG23090620220712314
|
09/06/2022
|
Indhumathi
|
2906012WL020403
|
Indhumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-034-034/198-A
(Nelvoy)
|
2906012000NRG23090620220712315
|
09/06/2022
|
Indira
|
2906012WL020403
|
Indira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-034-034/199-A
(Nelvoy)
|
2906012000NRG23090620220712316
|
09/06/2022
|
Renuga
|
2906012WL020403
|
Renuga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-034-034/204-A
(Nelvoy)
|
2906012000NRG23090620220712317
|
09/06/2022
|
Meenachi
|
2906012WL020403
|
Meenachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-034-034/205-A
(Nelvoy)
|
2906012000NRG23090620220712318
|
09/06/2022
|
Sathiya
|
2906012WL020403
|
Sathiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-034-034/210-A
(Nelvoy)
|
2906012000NRG23090620220712319
|
09/06/2022
|
Sulliyammal
|
2906012WL020403
|
Sulliyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-034-034/222-A
(Nelvoy)
|
2906012000NRG23090620220712320
|
09/06/2022
|
Rekha
|
2906012WL020403
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rekha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-034-034/225-A
(Nelvoy)
|
2906012000NRG23090620220712321
|
09/06/2022
|
Santhammal
|
2906012WL020403
|
Santhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-034-034/231-A
(Nelvoy)
|
2906012000NRG23090620220712322
|
09/06/2022
|
Gomathi
|
2906012WL020403
|
Gomathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-034-034/234-A
(Nelvoy)
|
2906012000NRG23090620220712323
|
09/06/2022
|
Vinotha
|
2906012WL020403
|
Vinotha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|