|
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-06-012-019-019/124-A
(Koolamandal)
|
2906012000NRG23300720221696502
|
30/07/2022
|
Jeya
|
2906012WL044123
|
Jeya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/127-A
(Koolamandal)
|
2906012000NRG23300720221696503
|
30/07/2022
|
Rajeshwari
|
2906012WL044123
|
Rajeshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/133-A
(Koolamandal)
|
2906012000NRG23300720221696504
|
30/07/2022
|
Soundari
|
2906012WL044123
|
Soundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Soundari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/149-A
(Koolamandal)
|
2906012000NRG23300720221696506
|
30/07/2022
|
Tamilselvi
|
2906012WL044123
|
Tamilselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/16-A
(Koolamandal)
|
2906012000NRG23300720221696508
|
30/07/2022
|
Alammal
|
2906012WL044123
|
Alammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/169-A
(Koolamandal)
|
2906012000NRG23300720221696509
|
30/07/2022
|
Perumalswamy
|
2906012WL044123
|
Perumalswamy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumalswamy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/172-A
(Koolamandal)
|
2906012000NRG23300720221696510
|
30/07/2022
|
Annammal
|
2906012WL044123
|
Annammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/174-A
(Koolamandal)
|
2906012000NRG23300720221696511
|
30/07/2022
|
Deivanai
|
2906012WL044123
|
Deivanai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/178-A
(Koolamandal)
|
2906012000NRG23300720221696512
|
30/07/2022
|
Vadivel
|
2906012WL044123
|
Vadivel
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/18-A
(Koolamandal)
|
2906012000NRG23300720221696513
|
30/07/2022
|
Murugesan
|
2906012WL044123
|
Murugesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/187-A
(Koolamandal)
|
2906012000NRG23300720221696514
|
30/07/2022
|
Thulasi
|
2906012WL044123
|
Thulasi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/189-A
(Koolamandal)
|
2906012000NRG23300720221696515
|
30/07/2022
|
Lakshmi
|
2906012WL044123
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/202-A
(Koolamandal)
|
2906012000NRG23300720221696516
|
30/07/2022
|
Santhi
|
2906012WL044123
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/204-A
(Koolamandal)
|
2906012000NRG23300720221696517
|
30/07/2022
|
Sekar
|
2906012WL044123
|
Sekar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/225-A
(Koolamandal)
|
2906012000NRG23300720221696518
|
30/07/2022
|
Shanthi
|
2906012WL044123
|
Shanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/239-A
(Koolamandal)
|
2906012000NRG23300720221696519
|
30/07/2022
|
Sundari
|
2906012WL044123
|
Sundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/271-A
(Koolamandal)
|
2906012000NRG23300720221696520
|
30/07/2022
|
Mallika
|
2906012WL044123
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/273-A
(Koolamandal)
|
2906012000NRG23300720221696521
|
30/07/2022
|
Jarina
|
2906012WL044123
|
Jarina
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jarina
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/292-A
(Koolamandal)
|
2906012000NRG23300720221696522
|
30/07/2022
|
Venda
|
2906012WL044123
|
Venda
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/30-A
(Koolamandal)
|
2906012000NRG23300720221696523
|
30/07/2022
|
Andal
|
2906012WL044123
|
Andal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/302-a
(Koolamandal)
|
2906012000NRG23300720221696524
|
30/07/2022
|
Ambika
|
2906012WL044123
|
Ambika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-019-019/309-a
(Koolamandal)
|
2906012000NRG23300720221696525
|
30/07/2022
|
Sasikala
|
2906012WL044123
|
Sasikala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-019-019/324-a
(Koolamandal)
|
2906012000NRG23300720221696527
|
30/07/2022
|
Kalavathy
|
2906012WL044123
|
Kalavathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-019-019/327-a
(Koolamandal)
|
2906012000NRG23300720221696528
|
30/07/2022
|
Kanchana
|
2906012WL044123
|
Kanchana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-019-019/329-a
(Koolamandal)
|
2906012000NRG23300720221696529
|
30/07/2022
|
Santhi
|
2906012WL044123
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
UCO BANK(607066)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-019-019/330-a
(Koolamandal)
|
2906012000NRG23300720221696530
|
30/07/2022
|
Vasantha
|
2906012WL044123
|
Vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-019-019/331-a
(Koolamandal)
|
2906012000NRG23300720221696531
|
30/07/2022
|
Pushpavathy
|
2906012WL044123
|
Pushpavathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavathy
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-019-019/334-a
(Koolamandal)
|
2906012000NRG23300720221696532
|
30/07/2022
|
Vaidegi
|
2906012WL044123
|
Vaidegi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-019-019/363-a
(Koolamandal)
|
2906012000NRG23300720221696533
|
30/07/2022
|
Piyarebee
|
2906012WL044123
|
Piyarebee
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Piyarebee
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-019-019/374-a
(Koolamandal)
|
2906012000NRG23300720221696534
|
30/07/2022
|
Saraswathi
|
2906012WL044123
|
Saraswathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-019-019/384-C
(Koolamandal)
|
2906012000NRG23300720221696536
|
30/07/2022
|
Vijaya
|
2906012WL044123
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-019-019/386-a
(Koolamandal)
|
2906012000NRG23300720221696537
|
30/07/2022
|
Vijaya
|
2906012WL044123
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-019-019/394-a
(Koolamandal)
|
2906012000NRG23300720221696538
|
30/07/2022
|
Mallika
|
2906012WL044123
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-019-019/405-B
(Koolamandal)
|
2906012000NRG23300720221696539
|
30/07/2022
|
Irathabi
|
2906012WL044123
|
Irathabi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Irathabi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-019-019/412-A
(Koolamandal)
|
2906012000NRG23300720221696541
|
30/07/2022
|
Chitra
|
2906012WL044123
|
Chitra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-019-019/416-B
(Koolamandal)
|
2906012000NRG23300720221696542
|
30/07/2022
|
Chinnaponnu
|
2906012WL044123
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-019-019/419-A
(Koolamandal)
|
2906012000NRG23300720221696543
|
30/07/2022
|
Nabisabi
|
2906012WL044123
|
Nabisabi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nabisabi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-019-019/421-A
(Koolamandal)
|
2906012000NRG23300720221696544
|
30/07/2022
|
Senthamarai
|
2906012WL044123
|
Senthamarai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-019-019/424-A
(Koolamandal)
|
2906012000NRG23300720221696545
|
30/07/2022
|
Sundari
|
2906012WL044123
|
Sundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-019-019/435-A
(Koolamandal)
|
2906012000NRG23300720221696546
|
30/07/2022
|
Selvi
|
2906012WL044123
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-019-019/451-A
(Koolamandal)
|
2906012000NRG23300720221696547
|
30/07/2022
|
santhi
|
2906012WL044123
|
santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
santhi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-019-019/458-B
(Koolamandal)
|
2906012000NRG23300720221696549
|
30/07/2022
|
Girija
|
2906012WL044123
|
Girija
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Girija
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-019-019/465-A
(Koolamandal)
|
2906012000NRG23300720221696550
|
30/07/2022
|
Karpagam
|
2906012WL044123
|
Karpagam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-019-019/466-A
(Koolamandal)
|
2906012000NRG23300720221696551
|
30/07/2022
|
Rani
|
2906012WL044123
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-019-019/467-B
(Koolamandal)
|
2906012000NRG23300720221696552
|
30/07/2022
|
Boopathi
|
2906012WL044123
|
Boopathi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-019-019/476-A
(Koolamandal)
|
2906012000NRG23300720221696553
|
30/07/2022
|
Muniyammal
|
2906012WL044123
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-019-019/484-A
(Koolamandal)
|
2906012000NRG23300720221696554
|
30/07/2022
|
Valli
|
2906012WL044123
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-019-019/496-A
(Koolamandal)
|
2906012000NRG23300720221696555
|
30/07/2022
|
Lakshmi
|
2906012WL044123
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-019-019/498-A
(Koolamandal)
|
2906012000NRG23300720221696556
|
30/07/2022
|
velli
|
2906012WL044123
|
velli
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
velli
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-019-019/5-A
(Koolamandal)
|
2906012000NRG23300720221696557
|
30/07/2022
|
Visalachi
|
2906012WL044123
|
Visalachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-019-019/55-A
(Koolamandal)
|
2906012000NRG23300720221696565
|
30/07/2022
|
Tamilselvi
|
2906012WL044123
|
Tamilselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-019-019/65-A
(Koolamandal)
|
2906012000NRG23300720221696569
|
30/07/2022
|
Pugazvani
|
2906012WL044123
|
Pugazvani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pugazvani
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-019-019/70-A
(Koolamandal)
|
2906012000NRG23300720221696570
|
30/07/2022
|
Amutha
|
2906012WL044123
|
Amutha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-019-019/71-A
(Koolamandal)
|
2906012000NRG23300720221696571
|
30/07/2022
|
Chitra
|
2906012WL044123
|
Chitra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-019-019/76-A
(Koolamandal)
|
2906012000NRG23300720221696572
|
30/07/2022
|
Vijaya
|
2906012WL044123
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-019-019/90-A
(Koolamandal)
|
2906012000NRG23300720221696573
|
30/07/2022
|
Vasanda
|
2906012WL044123
|
Vasanda
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanda
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-019-019/99-A
(Koolamandal)
|
2906012000NRG23300720221696574
|
30/07/2022
|
Shanthi
|
2906012WL044123
|
Shanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66060
|
66060
|
|
|
|
|
|
|
|
|
58
|
ANAKKAVOOR
|
TN-06-012-019-019/41-A
(Koolamandal)
|
2906012000NRG23300720221696540
|
30/07/2022
|
Subiramani
|
2906012WL044123
|
Subiramani
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67210
|
67210
|
|
|
|
|
|
|
|