|
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-06-012-010-001/1000-A
(Echur)
|
2906012000NRG23150620220834408
|
17/06/2022
|
Renuga
|
2906012WL023276
|
Renuga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-001/1001-A
(Echur)
|
2906012000NRG23150620220834409
|
17/06/2022
|
Ramani
|
2906012WL023276
|
Ramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-001/847-A
(Echur)
|
2906012000NRG23150620220834413
|
17/06/2022
|
Arulmozhi
|
2906012WL023276
|
Arulmozhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-001/893-A
(Echur)
|
2906012000NRG23150620220834414
|
17/06/2022
|
Kamachi
|
2906012WL023276
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-001/923-A
(Echur)
|
2906012000NRG23150620220834415
|
17/06/2022
|
Selvi
|
2906012WL023276
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-001/949-A
(Echur)
|
2906012000NRG23150620220834416
|
17/06/2022
|
Praba
|
2906012WL023276
|
Praba
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Praba
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-001/996-A
(Echur)
|
2906012000NRG23150620220834417
|
17/06/2022
|
Sivalingam
|
2906012WL023276
|
Sivalingam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-001/999-A
(Echur)
|
2906012000NRG23150620220834418
|
17/06/2022
|
Magalakshmi
|
2906012WL023276
|
Magalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-006/855-A
(Echur)
|
2906012000NRG23150620220834421
|
17/06/2022
|
Meena
|
2906012WL023276
|
Meena
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-006/862-A
(Echur)
|
2906012000NRG23150620220834422
|
17/06/2022
|
Kalaivani
|
2906012WL023276
|
Kalaivani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-006/887-A
(Echur)
|
2906012000NRG23150620220834423
|
17/06/2022
|
Bhavani
|
2906012WL023276
|
Bhavani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/113-A
(Echur)
|
2906012000NRG23150620220834424
|
17/06/2022
|
Vasantha
|
2906012WL023276
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/114-A
(Echur)
|
2906012000NRG23150620220834425
|
17/06/2022
|
Neelamegan
|
2906012WL023276
|
Neelamegan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelamegan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/115-A
(Echur)
|
2906012000NRG23150620220834426
|
17/06/2022
|
Muthammal
|
2906012WL023276
|
Muthammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/121-A
(Echur)
|
2906012000NRG23150620220834427
|
17/06/2022
|
Paranthaman
|
2906012WL023276
|
Paranthaman
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/122-a
(Echur)
|
2906012000NRG23150620220834428
|
17/06/2022
|
kamachi
|
2906012WL023276
|
kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamachi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/125-A
(Echur)
|
2906012000NRG23150620220834429
|
17/06/2022
|
Mari
|
2906012WL023276
|
Mari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/144-A
(Echur)
|
2906012000NRG23150620220834430
|
17/06/2022
|
Malathi
|
2906012WL023276
|
Malathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/188-A
(Echur)
|
2906012000NRG23150620220834431
|
17/06/2022
|
Kiliyammal
|
2906012WL023276
|
Kiliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/203-A
(Echur)
|
2906012000NRG23150620220834432
|
17/06/2022
|
Venda
|
2906012WL023276
|
Venda
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/227-A
(Echur)
|
2906012000NRG23150620220834433
|
17/06/2022
|
Amudha
|
2906012WL023276
|
Amudha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amudha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/239-A
(Echur)
|
2906012000NRG23150620220834434
|
17/06/2022
|
Kamala
|
2906012WL023276
|
Kamala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/247-A
(Echur)
|
2906012000NRG23150620220834436
|
17/06/2022
|
Malathi
|
2906012WL023276
|
Malathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/257-A
(Echur)
|
2906012000NRG23150620220834437
|
17/06/2022
|
Amul
|
2906012WL023276
|
Amul
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amul
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/279-A
(Echur)
|
2906012000NRG23150620220834438
|
17/06/2022
|
chandiran
|
2906012WL023276
|
chandiran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandiran
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/309-A
(Echur)
|
2906012000NRG23150620220834439
|
17/06/2022
|
Meenachi
|
2906012WL023276
|
Meenachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/314-A
(Echur)
|
2906012000NRG23150620220834440
|
17/06/2022
|
Neelavathy
|
2906012WL023276
|
Neelavathy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/351-A
(Echur)
|
2906012000NRG23150620220834441
|
17/06/2022
|
Radha
|
2906012WL023276
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/361-A
(Echur)
|
2906012000NRG23150620220834442
|
17/06/2022
|
Parimala
|
2906012WL023276
|
Parimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/489-A
(Echur)
|
2906012000NRG23150620220834443
|
17/06/2022
|
Kowsalya
|
2906012WL023276
|
Kowsalya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/529-A
(Echur)
|
2906012000NRG23150620220834444
|
17/06/2022
|
Renuka
|
2906012WL023276
|
Renuka
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuka
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/544-A
(Echur)
|
2906012000NRG23150620220834445
|
17/06/2022
|
Manjula
|
2906012WL023276
|
Manjula
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/557-B
(Echur)
|
2906012000NRG23150620220834446
|
17/06/2022
|
Pathilakshmi
|
2906012WL023276
|
Pathilakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pathilakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/602-A
(Echur)
|
2906012000NRG23150620220834447
|
17/06/2022
|
Jaya
|
2906012WL023276
|
Jaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/617-a
(Echur)
|
2906012000NRG23150620220834448
|
17/06/2022
|
Valliyammal
|
2906012WL023276
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/68-A
(Echur)
|
2906012000NRG23150620220834450
|
17/06/2022
|
Paruvadham
|
2906012WL023276
|
Paruvadham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paruvadham
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/684-A
(Echur)
|
2906012000NRG23150620220834451
|
17/06/2022
|
Panjavarnam
|
2906012WL023276
|
Panjavarnam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/700-A
(Echur)
|
2906012000NRG23150620220834453
|
17/06/2022
|
Govindhammal
|
2906012WL023276
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/705-a
(Echur)
|
2906012000NRG23150620220834454
|
17/06/2022
|
parvathi
|
2906012WL023276
|
parvathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
parvathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/713-a
(Echur)
|
2906012000NRG23150620220834455
|
17/06/2022
|
mariyammal
|
2906012WL023276
|
mariyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/75-A
(Echur)
|
2906012000NRG23150620220834456
|
17/06/2022
|
Gengammal
|
2906012WL023276
|
Gengammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/751-a
(Echur)
|
2906012000NRG23150620220834457
|
17/06/2022
|
chinnakulandai
|
2906012WL023276
|
chinnakulandai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnakulandai
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/76-A
(Echur)
|
2906012000NRG23150620220834458
|
17/06/2022
|
Gengan
|
2906012WL023276
|
Gengan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gengan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/761-a
(Echur)
|
2906012000NRG23150620220834459
|
17/06/2022
|
selvi
|
2906012WL023276
|
selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/765-a
(Echur)
|
2906012000NRG23150620220834460
|
17/06/2022
|
Loganayagi
|
2906012WL023276
|
Loganayagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/766-a
(Echur)
|
2906012000NRG23150620220834461
|
17/06/2022
|
selvarani
|
2906012WL023276
|
selvarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
selvarani
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/771-a
(Echur)
|
2906012000NRG23150620220834462
|
17/06/2022
|
rukkumani
|
2906012WL023276
|
rukkumani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
rukkumani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/78-A
(Echur)
|
2906012000NRG23150620220834463
|
17/06/2022
|
Thangamani
|
2906012WL023276
|
Thangamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/80-A
(Echur)
|
2906012000NRG23150620220834464
|
17/06/2022
|
Selvanayagi
|
2906012WL023276
|
Selvanayagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/84-A
(Echur)
|
2906012000NRG23150620220834466
|
17/06/2022
|
Thamayandhi
|
2906012WL023276
|
Thamayandhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/843-B
(Echur)
|
2906012000NRG23150620220834467
|
17/06/2022
|
Annammal
|
2906012WL023276
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/90-a
(Echur)
|
2906012000NRG23150620220834468
|
17/06/2022
|
vijayarani
|
2906012WL023276
|
vijayarani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
vijayarani
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/91-A
(Echur)
|
2906012000NRG23150620220834469
|
17/06/2022
|
Vanitha
|
2906012WL023276
|
Vanitha
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|