|
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-06-012-039-003/866-A
(Sengadu)
|
2906012000NRG23071120223484091
|
07/11/2022
|
Gothandaraman
|
2906012WL081463
|
Gothandaraman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gothandaraman
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-003/898-A
(Sengadu)
|
2906012000NRG23071120223484093
|
07/11/2022
|
Amutha
|
2906012WL081463
|
Amutha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-003/902-A
(Sengadu)
|
2906012000NRG23071120223484094
|
07/11/2022
|
Dhanalakshmi
|
2906012WL081463
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-003/903-A
(Sengadu)
|
2906012000NRG23071120223484095
|
07/11/2022
|
Yuvarani
|
2906012WL081463
|
Yuvarani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-003/907-A
(Sengadu)
|
2906012000NRG23071120223484096
|
07/11/2022
|
Vennilla
|
2906012WL081463
|
Vennilla
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-003/917-A
(Sengadu)
|
2906012000NRG23071120223484099
|
07/11/2022
|
Lakshmi
|
2906012WL081463
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-003/956
(Sengadu)
|
2906012000NRG23071120223484101
|
07/11/2022
|
Vasantha
|
2906012WL081463
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-003/966-A
(Sengadu)
|
2906012000NRG23071120223484102
|
07/11/2022
|
Meenakshi
|
2906012WL081463
|
Meenakshi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-003/969-A
(Sengadu)
|
2906012000NRG23071120223484103
|
07/11/2022
|
Latha
|
2906012WL081463
|
Latha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-003/978-A
(Sengadu)
|
2906012000NRG23071120223484104
|
07/11/2022
|
Revathi
|
2906012WL081463
|
Revathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-005/813-A
(Sengadu)
|
2906012000NRG23071120223484108
|
07/11/2022
|
Malliga
|
2906012WL081463
|
Malliga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-005/896-A
(Sengadu)
|
2906012000NRG23071120223484109
|
07/11/2022
|
Banu
|
2906012WL081463
|
Banu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/441-A
(Sengadu)
|
2906012000NRG23071120223484110
|
07/11/2022
|
Sivagami
|
2906012WL081463
|
Sivagami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/494-A
(Sengadu)
|
2906012000NRG23071120223484112
|
07/11/2022
|
krishnaveni
|
2906012WL081463
|
krishnaveni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/606-A
(Sengadu)
|
2906012000NRG23071120223484113
|
07/11/2022
|
Kannammal
|
2906012WL081463
|
Kannammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/607-A
(Sengadu)
|
2906012000NRG23071120223484114
|
07/11/2022
|
Devi
|
2906012WL081463
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/669-a
(Sengadu)
|
2906012000NRG23071120223484115
|
07/11/2022
|
Navanitham
|
2906012WL081463
|
Navanitham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/688-a
(Sengadu)
|
2906012000NRG23071120223484117
|
07/11/2022
|
Valarmathi
|
2906012WL081463
|
Valarmathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/718-C
(Sengadu)
|
2906012000NRG23071120223484119
|
07/11/2022
|
Kasthoori
|
2906012WL081463
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/770-B
(Sengadu)
|
2906012000NRG23071120223484120
|
07/11/2022
|
Kottieswari
|
2906012WL081463
|
Kottieswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottieswari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/775-B
(Sengadu)
|
2906012000NRG23071120223484121
|
07/11/2022
|
Dharani
|
2906012WL081463
|
Dharani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dharani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/780-B
(Sengadu)
|
2906012000NRG23071120223484122
|
07/11/2022
|
Lakshamanan
|
2906012WL081463
|
Lakshamanan
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshamanan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/792-D
(Sengadu)
|
2906012000NRG23071120223484124
|
07/11/2022
|
Vasuki
|
2906012WL081463
|
Vasuki
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/793-C
(Sengadu)
|
2906012000NRG23071120223484125
|
07/11/2022
|
Vendamirtham
|
2906012WL081463
|
Vendamirtham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/796-B
(Sengadu)
|
2906012000NRG23071120223484126
|
07/11/2022
|
Vijayalakshmi
|
2906012WL081463
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/799-B
(Sengadu)
|
2906012000NRG23071120223484128
|
07/11/2022
|
Nithya
|
2906012WL081463
|
Nithya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nithya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/800-B
(Sengadu)
|
2906012000NRG23071120223484129
|
07/11/2022
|
Sivagami
|
2906012WL081463
|
Sivagami
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/808-A
(Sengadu)
|
2906012000NRG23071120223484130
|
07/11/2022
|
Jothi
|
2906012WL081463
|
Jothi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/819-C
(Sengadu)
|
2906012000NRG23071120223484131
|
07/11/2022
|
Vijya
|
2906012WL081463
|
Vijya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijya
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/821-A
(Sengadu)
|
2906012000NRG23071120223484132
|
07/11/2022
|
Rathidevi
|
2906012WL081463
|
Rathidevi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/834-A
(Sengadu)
|
2906012000NRG23071120223484133
|
07/11/2022
|
Ranganayaki
|
2906012WL081463
|
Ranganayaki
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34295
|
34295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34295
|
34295
|
|
|
|
|
|
|
|