|
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-06-012-052-052/13-A
(Vadathinnalur)
|
2906012000NRG23160620220838748
|
16/06/2022
|
Mageswari
|
2906012WL023410
|
Mageswari
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/14-A
(Vadathinnalur)
|
2906012000NRG23160620220838749
|
16/06/2022
|
Mageswari
|
2906012WL023410
|
Mageswari
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/15-A
(Vadathinnalur)
|
2906012000NRG23160620220838750
|
16/06/2022
|
Saraswathi
|
2906012WL023410
|
Saraswathi
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/16-A
(Vadathinnalur)
|
2906012000NRG23160620220838751
|
16/06/2022
|
Sagundhala
|
2906012WL023410
|
Sagundhala
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/19-A
(Vadathinnalur)
|
2906012000NRG23160620220838752
|
16/06/2022
|
Kalanjiyam
|
2906012WL023410
|
Kalanjiyam
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalanjiyam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/21-A
(Vadathinnalur)
|
2906012000NRG23160620220838753
|
16/06/2022
|
Rajammal
|
2906012WL023410
|
Rajammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/22-A
(Vadathinnalur)
|
2906012000NRG23160620220838754
|
16/06/2022
|
Vijaya
|
2906012WL023410
|
Vijaya
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/24-A
(Vadathinnalur)
|
2906012000NRG23160620220838755
|
16/06/2022
|
Kannagi
|
2906012WL023410
|
Kannagi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/26-A
(Vadathinnalur)
|
2906012000NRG23160620220838756
|
16/06/2022
|
Rajammal
|
2906012WL023410
|
Rajammal
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/31-A
(Vadathinnalur)
|
2906012000NRG23160620220838757
|
16/06/2022
|
Manjula
|
2906012WL023410
|
Manjula
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/32-A
(Vadathinnalur)
|
2906012000NRG23160620220838758
|
16/06/2022
|
Thenmozhi
|
2906012WL023410
|
Thenmozhi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/33-A
(Vadathinnalur)
|
2906012000NRG23160620220838759
|
16/06/2022
|
Kala
|
2906012WL023410
|
Kala
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/36-A
(Vadathinnalur)
|
2906012000NRG23160620220838760
|
16/06/2022
|
Ellammal
|
2906012WL023410
|
Ellammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/38-A
(Vadathinnalur)
|
2906012000NRG23160620220838761
|
16/06/2022
|
Panjalai
|
2906012WL023410
|
Panjalai
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/66-A
(Vadathinnalur)
|
2906012000NRG23160620220838762
|
16/06/2022
|
Muniyammal
|
2906012WL023410
|
Muniyammal
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/69-A
(Vadathinnalur)
|
2906012000NRG23160620220838763
|
16/06/2022
|
Pachaiyammal
|
2906012WL023410
|
Pachaiyammal
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/70-A
(Vadathinnalur)
|
2906012000NRG23160620220838764
|
16/06/2022
|
Kalarathinam
|
2906012WL023410
|
Kalarathinam
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalarathinam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/74-A
(Vadathinnalur)
|
2906012000NRG23160620220838765
|
16/06/2022
|
Rani
|
2906012WL023410
|
Rani
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/75-a
(Vadathinnalur)
|
2906012000NRG23160620220838766
|
16/06/2022
|
vasantha
|
2906012WL023410
|
vasantha
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
vasantha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/77-A
(Vadathinnalur)
|
2906012000NRG23160620220838767
|
16/06/2022
|
Pachaiyammal
|
2906012WL023410
|
Pachaiyammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/79-A
(Vadathinnalur)
|
2906012000NRG23160620220838768
|
16/06/2022
|
Chandira
|
2906012WL023410
|
Chandira
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/80-A
(Vadathinnalur)
|
2906012000NRG23160620220838769
|
16/06/2022
|
Rani
|
2906012WL023410
|
Rani
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/85-A
(Vadathinnalur)
|
2906012000NRG23160620220838770
|
16/06/2022
|
Sumathi
|
2906012WL023410
|
Sumathi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/87-A
(Vadathinnalur)
|
2906012000NRG23160620220838771
|
16/06/2022
|
Bavani
|
2906012WL023410
|
Bavani
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bavani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/88-A
(Vadathinnalur)
|
2906012000NRG23160620220838772
|
16/06/2022
|
Kuppu
|
2906012WL023410
|
Kuppu
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/89-A
(Vadathinnalur)
|
2906012000NRG23160620220838773
|
16/06/2022
|
Rani
|
2906012WL023410
|
Rani
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/93
(Vadathinnalur)
|
2906012000NRG23160620220838774
|
16/06/2022
|
Jeeva
|
2906012WL023410
|
Jeeva
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|