|
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-06-012-015-015/101
(Kilathur)
|
2906012000NRG23290920222830799
|
29/09/2022
|
Kuppu
|
2906012WL068209
|
Kuppu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/102
(Kilathur)
|
2906012000NRG23290920222830800
|
29/09/2022
|
Sagunthala
|
2906012WL068209
|
Sagunthala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/105
(Kilathur)
|
2906012000NRG23290920222830802
|
29/09/2022
|
Kumari
|
2906012WL068209
|
Kumari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/117
(Kilathur)
|
2906012000NRG23290920222830803
|
29/09/2022
|
Kumar
|
2906012WL068209
|
Kumar
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/12-A
(Kilathur)
|
2906012000NRG23290920222830804
|
29/09/2022
|
Mallika
|
2906012WL068209
|
Mallika
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/120
(Kilathur)
|
2906012000NRG23290920222830805
|
29/09/2022
|
Annammal
|
2906012WL068209
|
Annammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Annammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/124
(Kilathur)
|
2906012000NRG23290920222830806
|
29/09/2022
|
Sasikala
|
2906012WL068209
|
Sasikala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/131
(Kilathur)
|
2906012000NRG23290920222830808
|
29/09/2022
|
Muruvammal
|
2906012WL068209
|
Muruvammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/133-a
(Kilathur)
|
2906012000NRG23290920222830809
|
29/09/2022
|
Valliyammal
|
2906012WL068209
|
Valliyammal
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/138
(Kilathur)
|
2906012000NRG23290920222830811
|
29/09/2022
|
Ponnammal
|
2906012WL068209
|
Ponnammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/14-A
(Kilathur)
|
2906012000NRG23290920222830813
|
29/09/2022
|
Muniyammal
|
2906012WL068209
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/140
(Kilathur)
|
2906012000NRG23290920222830814
|
29/09/2022
|
Pachayammal
|
2906012WL068209
|
Pachayammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/146
(Kilathur)
|
2906012000NRG23290920222830815
|
29/09/2022
|
Radhika
|
2906012WL068209
|
Radhika
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Radhika
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/15-A
(Kilathur)
|
2906012000NRG23290920222830816
|
29/09/2022
|
Rajammal
|
2906012WL068209
|
Rajammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/152
(Kilathur)
|
2906012000NRG23290920222830817
|
29/09/2022
|
pushpa
|
2906012WL068209
|
pushpa
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
pushpa
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/153
(Kilathur)
|
2906012000NRG23290920222830818
|
29/09/2022
|
Rukkuammal
|
2906012WL068209
|
Rukkuammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rukkuammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-015/177
(Kilathur)
|
2906012000NRG23290920222830819
|
29/09/2022
|
Neelvani
|
2906012WL068209
|
Neelvani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Neelvani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-015/182
(Kilathur)
|
2906012000NRG23290920222830820
|
29/09/2022
|
Selvi
|
2906012WL068209
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-015-015/184-a
(Kilathur)
|
2906012000NRG23290920222830821
|
29/09/2022
|
Ramamoorthy
|
2906012WL068209
|
Ramamoorthy
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-015-015/191
(Kilathur)
|
2906012000NRG23290920222830822
|
29/09/2022
|
Pattammal
|
2906012WL068209
|
Pattammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-015-015/197-a
(Kilathur)
|
2906012000NRG23290920222830823
|
29/09/2022
|
Chithra
|
2906012WL068209
|
Chithra
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chithra
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-015-015/201-a
(Kilathur)
|
2906012000NRG23290920222830824
|
29/09/2022
|
Muniyammal
|
2906012WL068209
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-015-015/204-a
(Kilathur)
|
2906012000NRG23290920222830825
|
29/09/2022
|
Ammu
|
2906012WL068209
|
Ammu
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ammu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-015-015/208-B
(Kilathur)
|
2906012000NRG23290920222830826
|
29/09/2022
|
Ellammal
|
2906012WL068209
|
Ellammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-015-015/21-A
(Kilathur)
|
2906012000NRG23290920222830827
|
29/09/2022
|
Renu
|
2906012WL068209
|
Renu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Renu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-015-015/212-B
(Kilathur)
|
2906012000NRG23290920222830829
|
29/09/2022
|
Suganya
|
2906012WL068209
|
Suganya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Suganya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-015-015/27
(Kilathur)
|
2906012000NRG23290920222830833
|
29/09/2022
|
Poogavanam
|
2906012WL068209
|
Poogavanam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-015-015/30
(Kilathur)
|
2906012000NRG23290920222830836
|
29/09/2022
|
Anburani
|
2906012WL068209
|
Anburani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anburani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-015-015/31-A
(Kilathur)
|
2906012000NRG23290920222830837
|
29/09/2022
|
Poochiyammal
|
2906012WL068209
|
Poochiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-015-015/35
(Kilathur)
|
2906012000NRG23290920222830839
|
29/09/2022
|
Perumal
|
2906012WL068209
|
Perumal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Perumal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-015-015/36
(Kilathur)
|
2906012000NRG23290920222830840
|
29/09/2022
|
Ramani
|
2906012WL068209
|
Ramani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-015-015/37
(Kilathur)
|
2906012000NRG23290920222830841
|
29/09/2022
|
Kalaiselvi
|
2906012WL068209
|
Kalaiselvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-015-015/39
(Kilathur)
|
2906012000NRG23290920222830842
|
29/09/2022
|
boodhu
|
2906012WL068209
|
boodhu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
boodhu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-015-015/57-A
(Kilathur)
|
2906012000NRG23290920222830843
|
29/09/2022
|
Chinnaponnu
|
2906012WL068209
|
Chinnaponnu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-015-015/58-A
(Kilathur)
|
2906012000NRG23290920222830844
|
29/09/2022
|
Muniyammal
|
2906012WL068209
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-015-015/59-A
(Kilathur)
|
2906012000NRG23290920222830845
|
29/09/2022
|
Amudha
|
2906012WL068209
|
Amudha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amudha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-015-015/60-A
(Kilathur)
|
2906012000NRG23290920222830846
|
29/09/2022
|
Kasthoori
|
2906012WL068209
|
Kasthoori
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-015-015/64
(Kilathur)
|
2906012000NRG23290920222830848
|
29/09/2022
|
Marayammal
|
2906012WL068209
|
Marayammal
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361614
|
|
Marayammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-015-015/65-A
(Kilathur)
|
2906012000NRG23290920222830849
|
29/09/2022
|
Rani
|
2906012WL068209
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-015-015/67-A
(Kilathur)
|
2906012000NRG23290920222830850
|
29/09/2022
|
Kumari
|
2906012WL068209
|
Kumari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kumari
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-015-015/7-A
(Kilathur)
|
2906012000NRG23290920222830851
|
29/09/2022
|
Anjala
|
2906012WL068209
|
Anjala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjala
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-015-015/77
(Kilathur)
|
2906012000NRG23290920222830852
|
29/09/2022
|
Krishnaveni
|
2906012WL068209
|
Krishnaveni
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-015-015/80-A
(Kilathur)
|
2906012000NRG23290920222830853
|
29/09/2022
|
Aboorvam
|
2906012WL068209
|
Aboorvam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-015-015/82-A
(Kilathur)
|
2906012000NRG23290920222830854
|
29/09/2022
|
Amirdhavelli
|
2906012WL068209
|
Amirdhavelli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amirdhavelli
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-015-015/85-A
(Kilathur)
|
2906012000NRG23290920222830855
|
29/09/2022
|
Murugan
|
2906012WL068209
|
Murugan
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Murugan
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-015-015/94-A
(Kilathur)
|
2906012000NRG23290920222830857
|
29/09/2022
|
Sounthari
|
2906012WL068209
|
Sounthari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62507
|
62507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62507
|
62507
|
|
|
|
|
|
|
|