|
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-06-012-015-015/109
(Kilathur)
|
2906012000NRG23131020223055583
|
13/10/2022
|
Manimegalai
|
2906012WL072694
|
Manimegalai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/110
(Kilathur)
|
2906012000NRG23131020223055584
|
13/10/2022
|
Muniyammal
|
2906012WL072694
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/111
(Kilathur)
|
2906012000NRG23131020223055585
|
13/10/2022
|
Kanchana
|
2906012WL072694
|
Kanchana
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/112
(Kilathur)
|
2906012000NRG23131020223055586
|
13/10/2022
|
Pachayammal
|
2906012WL072694
|
Pachayammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/113
(Kilathur)
|
2906012000NRG23131020223055587
|
13/10/2022
|
Vendavaram
|
2906012WL072694
|
Vendavaram
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/114
(Kilathur)
|
2906012000NRG23131020223055588
|
13/10/2022
|
Thilagam
|
2906012WL072694
|
Thilagam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/117
(Kilathur)
|
2906012000NRG23131020223055589
|
13/10/2022
|
Kumar
|
2906012WL072694
|
Kumar
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/121
(Kilathur)
|
2906012000NRG23131020223055591
|
13/10/2022
|
Poosam
|
2906012WL072694
|
Poosam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Poosam
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/122
(Kilathur)
|
2906012000NRG23131020223055592
|
13/10/2022
|
sokkammal
|
2906012WL072694
|
sokkammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/126
(Kilathur)
|
2906012000NRG23131020223055593
|
13/10/2022
|
Lalitha
|
2906012WL072694
|
Lalitha
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/130
(Kilathur)
|
2906012000NRG23131020223055594
|
13/10/2022
|
Jayakodi
|
2906012WL072694
|
Jayakodi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/144-a
(Kilathur)
|
2906012000NRG23131020223055596
|
13/10/2022
|
Rani
|
2906012WL072694
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/146
(Kilathur)
|
2906012000NRG23131020223055597
|
13/10/2022
|
Radhika
|
2906012WL072694
|
Radhika
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
Radhika
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/149
(Kilathur)
|
2906012000NRG23131020223055599
|
13/10/2022
|
Kanniyammal
|
2906012WL072694
|
Kanniyammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/15-A
(Kilathur)
|
2906012000NRG23131020223055600
|
13/10/2022
|
Rajammal
|
2906012WL072694
|
Rajammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/153
(Kilathur)
|
2906012000NRG23131020223055601
|
13/10/2022
|
Rukkuammal
|
2906012WL072694
|
Rukkuammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rukkuammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-015/159
(Kilathur)
|
2906012000NRG23131020223055602
|
13/10/2022
|
Karpagam
|
2906012WL072694
|
Karpagam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-015/16-A
(Kilathur)
|
2906012000NRG23131020223055603
|
13/10/2022
|
Uma
|
2906012WL072694
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-015-015/160
(Kilathur)
|
2906012000NRG23131020223055604
|
13/10/2022
|
Thanjammal
|
2906012WL072694
|
Thanjammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-015-015/171
(Kilathur)
|
2906012000NRG23131020223055608
|
13/10/2022
|
Venda
|
2906012WL072694
|
Venda
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-015-015/172
(Kilathur)
|
2906012000NRG23131020223055609
|
13/10/2022
|
Kuppu
|
2906012WL072694
|
Kuppu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-015-015/174
(Kilathur)
|
2906012000NRG23131020223055610
|
13/10/2022
|
Devagi
|
2906012WL072694
|
Devagi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Devagi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-015-015/178-B
(Kilathur)
|
2906012000NRG23131020223055611
|
13/10/2022
|
Delhikumari
|
2906012WL072694
|
Delhikumari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Delhikumari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-015-015/180
(Kilathur)
|
2906012000NRG23131020223055612
|
13/10/2022
|
Viji
|
2906012WL072694
|
Viji
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Viji
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-015-015/181
(Kilathur)
|
2906012000NRG23131020223055613
|
13/10/2022
|
Selvi
|
2906012WL072694
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-015-015/182
(Kilathur)
|
2906012000NRG23131020223055614
|
13/10/2022
|
Selvi
|
2906012WL072694
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-015-015/183
(Kilathur)
|
2906012000NRG23131020223055615
|
13/10/2022
|
Sathiya
|
2906012WL072694
|
Sathiya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-015-015/189-a
(Kilathur)
|
2906012000NRG23131020223055616
|
13/10/2022
|
Prema
|
2906012WL072694
|
Prema
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Prema
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-015-015/19-A
(Kilathur)
|
2906012000NRG23131020223055617
|
13/10/2022
|
Govindammal
|
2906012WL072694
|
Govindammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-015-015/191
(Kilathur)
|
2906012000NRG23131020223055618
|
13/10/2022
|
Pattammal
|
2906012WL072694
|
Pattammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-015-015/195-A
(Kilathur)
|
2906012000NRG23131020223055619
|
13/10/2022
|
Dhanalakshmi
|
2906012WL072694
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-015-015/198-a
(Kilathur)
|
2906012000NRG23131020223055620
|
13/10/2022
|
Lakshmi
|
2906012WL072694
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-015-015/200-a
(Kilathur)
|
2906012000NRG23131020223055621
|
13/10/2022
|
Alamelu
|
2906012WL072694
|
Alamelu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-015-015/204-a
(Kilathur)
|
2906012000NRG23131020223055622
|
13/10/2022
|
Ammu
|
2906012WL072694
|
Ammu
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ammu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-015-015/207-a
(Kilathur)
|
2906012000NRG23131020223055623
|
13/10/2022
|
Pappa
|
2906012WL072694
|
Pappa
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pappa
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-015-015/213-B
(Kilathur)
|
2906012000NRG23131020223055624
|
13/10/2022
|
Jayamalini
|
2906012WL072694
|
Jayamalini
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-015-015/218-B
(Kilathur)
|
2906012000NRG23131020223055625
|
13/10/2022
|
Selvi
|
2906012WL072694
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-015-015/24-A
(Kilathur)
|
2906012000NRG23131020223055628
|
13/10/2022
|
Dhanalakshmi
|
2906012WL072694
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-015-015/243-A
(Kilathur)
|
2906012000NRG23131020223055629
|
13/10/2022
|
Nisha
|
2906012WL072694
|
Nisha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nisha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-015-015/248-A
(Kilathur)
|
2906012000NRG23131020223055630
|
13/10/2022
|
vasantha
|
2906012WL072694
|
vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
vasantha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-015-015/250-A
(Kilathur)
|
2906012000NRG23131020223055631
|
13/10/2022
|
Shenbagavalli
|
2906012WL072694
|
Shenbagavalli
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-015-015/252-A
(Kilathur)
|
2906012000NRG23131020223055632
|
13/10/2022
|
Manjula
|
2906012WL072694
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-015-015/40-A
(Kilathur)
|
2906012000NRG23131020223055641
|
13/10/2022
|
Mageshwari
|
2906012WL072694
|
Mageshwari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-015-015/43-A
(Kilathur)
|
2906012000NRG23131020223055643
|
13/10/2022
|
Jothi
|
2906012WL072694
|
Jothi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-015-015/46
(Kilathur)
|
2906012000NRG23131020223055644
|
13/10/2022
|
Renuga
|
2906012WL072694
|
Renuga
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Renuga
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-015-015/56-A
(Kilathur)
|
2906012000NRG23131020223055645
|
13/10/2022
|
Ramani
|
2906012WL072694
|
Ramani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramani
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-015-015/61-A
(Kilathur)
|
2906012000NRG23131020223055646
|
13/10/2022
|
Valliyammal
|
2906012WL072694
|
Valliyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-015-015/63-A
(Kilathur)
|
2906012000NRG23131020223055647
|
13/10/2022
|
Maragatham
|
2906012WL072694
|
Maragatham
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-015-015/66-A
(Kilathur)
|
2906012000NRG23131020223055648
|
13/10/2022
|
Selvi
|
2906012WL072694
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-015-015/67-A
(Kilathur)
|
2906012000NRG23131020223055649
|
13/10/2022
|
Kumari
|
2906012WL072694
|
Kumari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kumari
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-015-015/68-A
(Kilathur)
|
2906012000NRG23131020223055650
|
13/10/2022
|
Annadurai
|
2906012WL072694
|
Annadurai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-015-015/70-A
(Kilathur)
|
2906012000NRG23131020223055651
|
13/10/2022
|
Amsa
|
2906012WL072694
|
Amsa
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amsa
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-015-015/79-A
(Kilathur)
|
2906012000NRG23131020223055652
|
13/10/2022
|
Latha
|
2906012WL072694
|
Latha
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-015-015/82-A
(Kilathur)
|
2906012000NRG23131020223055653
|
13/10/2022
|
Amirdhavelli
|
2906012WL072694
|
Amirdhavelli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amirdhavelli
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-015-015/87-A
(Kilathur)
|
2906012000NRG23131020223055654
|
13/10/2022
|
Moorthy
|
2906012WL072694
|
Moorthy
|
00176
|
IDIB000V004
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-015-015/95-A
(Kilathur)
|
2906012000NRG23131020223055655
|
13/10/2022
|
Ettiyammal
|
2906012WL072694
|
Ettiyammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-015-015/96-A
(Kilathur)
|
2906012000NRG23131020223055656
|
13/10/2022
|
Mallika
|
2906012WL072694
|
Mallika
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mallika
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-015-015/98-A
(Kilathur)
|
2906012000NRG23131020223055657
|
13/10/2022
|
Navamani
|
2906012WL072694
|
Navamani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Navamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|