|
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-06-012-014-003/422-A
(Karanai)
|
2906012000NRG23251120223741389
|
25/11/2022
|
Kamachi
|
2906012WL087053
|
Kamachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-003/441-A
(Karanai)
|
2906012000NRG23251120223741390
|
25/11/2022
|
Poingodi
|
2906012WL087053
|
Poingodi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poingodi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-014/106-A
(Karanai)
|
2906012000NRG23251120223741392
|
25/11/2022
|
Sumithra
|
2906012WL087053
|
Sumithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-014/108-A
(Karanai)
|
2906012000NRG23251120223741393
|
25/11/2022
|
Susila
|
2906012WL087053
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-014/109-A
(Karanai)
|
2906012000NRG23251120223741394
|
25/11/2022
|
Adhilakshmi
|
2906012WL087053
|
Adhilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-014/110-A
(Karanai)
|
2906012000NRG23251120223741395
|
25/11/2022
|
Nagammal
|
2906012WL087053
|
Nagammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-014/112-A
(Karanai)
|
2906012000NRG23251120223741396
|
25/11/2022
|
Kanaga
|
2906012WL087053
|
Kanaga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/122-A
(Karanai)
|
2906012000NRG23251120223741398
|
25/11/2022
|
Cavery
|
2906012WL087053
|
Cavery
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Cavery
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/126-a
(Karanai)
|
2906012000NRG23251120223741399
|
25/11/2022
|
Rani
|
2906012WL087053
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/127-a
(Karanai)
|
2906012000NRG23251120223741400
|
25/11/2022
|
vasantha
|
2906012WL087053
|
vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
vasantha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/138-A
(Karanai)
|
2906012000NRG23251120223741401
|
25/11/2022
|
Annammal
|
2906012WL087053
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-014-014/140-A
(Karanai)
|
2906012000NRG23251120223741402
|
25/11/2022
|
Poongavanam
|
2906012WL087053
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-014-014/141-A
(Karanai)
|
2906012000NRG23251120223741403
|
25/11/2022
|
Rathinam
|
2906012WL087053
|
Rathinam
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-014-014/143-A
(Karanai)
|
2906012000NRG23251120223741404
|
25/11/2022
|
Amutha
|
2906012WL087053
|
Amutha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-014-014/145-A
(Karanai)
|
2906012000NRG23251120223741405
|
25/11/2022
|
Mallika
|
2906012WL087053
|
Mallika
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-014-014/146-A
(Karanai)
|
2906012000NRG23251120223741406
|
25/11/2022
|
Senthil
|
2906012WL087053
|
Senthil
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Senthil
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-014-014/147-A
(Karanai)
|
2906012000NRG23251120223741407
|
25/11/2022
|
Selvamani
|
2906012WL087053
|
Selvamani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-014-014/149-a
(Karanai)
|
2906012000NRG23251120223741408
|
25/11/2022
|
Seetha
|
2906012WL087053
|
Seetha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Seetha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-014-014/151-a
(Karanai)
|
2906012000NRG23251120223741409
|
25/11/2022
|
vasantha
|
2906012WL087053
|
vasantha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
vasantha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-014-014/154-A
(Karanai)
|
2906012000NRG23251120223741411
|
25/11/2022
|
Subramani
|
2906012WL087053
|
Subramani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-014-014/157-A
(Karanai)
|
2906012000NRG23251120223741412
|
25/11/2022
|
Selvarani
|
2906012WL087053
|
Selvarani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-014-014/158-A
(Karanai)
|
2906012000NRG23251120223741413
|
25/11/2022
|
Mahalakshmi
|
2906012WL087053
|
Mahalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-014-014/159-A
(Karanai)
|
2906012000NRG23251120223741414
|
25/11/2022
|
Muniyammal
|
2906012WL087053
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-014-014/170-A
(Karanai)
|
2906012000NRG23251120223741416
|
25/11/2022
|
Mahalakshmi
|
2906012WL087053
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-014-014/171-A
(Karanai)
|
2906012000NRG23251120223741417
|
25/11/2022
|
Manjula
|
2906012WL087053
|
Manjula
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-014-014/172-A
(Karanai)
|
2906012000NRG23251120223741418
|
25/11/2022
|
Ellammal
|
2906012WL087053
|
Ellammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-014-014/188-A
(Karanai)
|
2906012000NRG23251120223741419
|
25/11/2022
|
Deviga
|
2906012WL087053
|
Deviga
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Deviga
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-014-014/230-a
(Karanai)
|
2906012000NRG23251120223741420
|
25/11/2022
|
Selvi
|
2906012WL087053
|
Selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-014-014/258-A
(Karanai)
|
2906012000NRG23251120223741421
|
25/11/2022
|
Sudha
|
2906012WL087053
|
Sudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-014-014/263-A
(Karanai)
|
2906012000NRG23251120223741422
|
25/11/2022
|
Satheeswari
|
2906012WL087053
|
Satheeswari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Satheeswari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-014-014/264-A
(Karanai)
|
2906012000NRG23251120223741423
|
25/11/2022
|
Malathi
|
2906012WL087053
|
Malathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-014-014/269-A
(Karanai)
|
2906012000NRG23251120223741424
|
25/11/2022
|
Karunanithi
|
2906012WL087053
|
Karunanithi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-014-014/280-A
(Karanai)
|
2906012000NRG23251120223741425
|
25/11/2022
|
Bharathivelu
|
2906012WL087053
|
Bharathivelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bharathivelu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-014-014/313-a
(Karanai)
|
2906012000NRG23251120223741426
|
25/11/2022
|
Alamelu
|
2906012WL087053
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-014-014/344-B
(Karanai)
|
2906012000NRG23251120223741427
|
25/11/2022
|
Nagamani
|
2906012WL087053
|
Nagamani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-014-014/350-B
(Karanai)
|
2906012000NRG23251120223741428
|
25/11/2022
|
Sureshbabu
|
2906012WL087053
|
Sureshbabu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sureshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-014-014/359-A
(Karanai)
|
2906012000NRG23251120223741429
|
25/11/2022
|
Asokan
|
2906012WL087053
|
Asokan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Asokan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-014-014/360-A
(Karanai)
|
2906012000NRG23251120223741430
|
25/11/2022
|
Navaneetham
|
2906012WL087053
|
Navaneetham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-014-014/362-A
(Karanai)
|
2906012000NRG23251120223741431
|
25/11/2022
|
Thenu
|
2906012WL087053
|
Thenu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thenu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-014-015/345-A
(Karanai)
|
2906012000NRG23251120223741432
|
25/11/2022
|
Meenachi
|
2906012WL087053
|
Meenachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-014-015/382-A
(Karanai)
|
2906012000NRG23251120223741433
|
25/11/2022
|
Vijaya
|
2906012WL087053
|
Vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-014-015/390-A
(Karanai)
|
2906012000NRG23251120223741434
|
25/11/2022
|
Subalammal
|
2906012WL087053
|
Subalammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Subalammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-014-015/393-A
(Karanai)
|
2906012000NRG23251120223741435
|
25/11/2022
|
Kannammal
|
2906012WL087053
|
Kannammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-014-015/401-A
(Karanai)
|
2906012000NRG23251120223741436
|
25/11/2022
|
Muniyammal
|
2906012WL087053
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-014-015/405-A
(Karanai)
|
2906012000NRG23251120223741437
|
25/11/2022
|
Karapayi
|
2906012WL087053
|
Karapayi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karapayi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-014-015/433-A
(Karanai)
|
2906012000NRG23251120223741438
|
25/11/2022
|
Parthipan
|
2906012WL087053
|
Parthipan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|